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406066 03/25/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 1,300..00* CHECK NUMBER: 406066 CHECK DATE: 03/25/24 DEPARTMENT 9111. ACCOUNT . PO NUMBER INVOICE.NUMBER. - AMOUNT DESCRIPTION 43526-00 4660652529. 1,300.00 AUTOMOBILE LEASE