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407189 04/25/24
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: 407189 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 911 4352.600 40069541524 AMOUNT 1,300.00 DESCRIPTION AUTOMOBILE LEASE