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409223 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *2,600,00* CHECK NUMBER: 409223 CHECK DATE: • 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 "4352600 466533723 911 4352600 466640483 AMOUNT 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE