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402747 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2,600.00 * CHECK NUMBER: 402747 CHECK DATE: 01/04/24 DEPARTMENT 911 911 ACCOUNT P0. NUMBER INVOICE NUMBER - AMOUNT : - DESCRIPTION 4352600 - 4.6,5092111 - 1, 300.00 AUTOMOBILE LEASE 4352600 - 465144233 1,300.00 AUTOMOBILE LEASE