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413685 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 • - ATLANTA GA 30384-2383 CHECK AMOUNT: $*****4,154.53* CHECK NUMBER: 413685-. CHECK DATE: 10/10/24 DEPARTMENT 911 911• 911= 911' 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOU.NT 4352.600 467517837 .20- 4352-600 468103224 • 1,300.20 4352.600- - - - 468202857 -1,300-.00 4352600 468280730 - 1,300.00 43,52600 468487.403 -254.13. DESCRIPTION - AUTOMOBILE LEASE AUTOMOBILE LEASE. AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE