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412717 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,200.20* CHECK NUMBER: 412717 CHECK DATE: 09/13/24 DEPARTMENT 911 " 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40069714312 1,300.00 4352600 467782961 1,300.00. 4352600 467851176 1,300.00 4352600 467897733 1,300.20 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE. LEASE AUTOMOBILE LEASE