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404464 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *3,856.65* CHECK NUMBER: 404464 CHECK DATE: 02/15/24 DEPARTMENT 911 911_ 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4352600 465381722 1,256.65 AUTOMOBILE LEASE 4352600 465432555 1,300.00 AUTOMOBILE LEASE 4352600 465591452: 1,300.00 AUTOMOBILE LEASE