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414904 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC- P0 BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2,599.80* CHECK NUMBER: 414904 CHECK DATE: 1.1/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 467517837-1 - .20 4352600 468680588 1,300.00 4352600 468863727 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE