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408858 06/07/24
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: 408858 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE, NUMBER 911 4352600 466712292 AMOUNT 1,300.00 DESCRIPTION' AUTOMOBILE LEASE