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405550 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN•SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 1,256.65 * CHECK NUMBER:. 405550 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 911 4352600 465673654 AMOUNT 1,256.65 DESCRIPTION AUTOMOBILE LEASE