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603513 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC. PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,986.31* CHECK NUMBER: 603513 CHECK DATE: 04/04/25 DEPARTMENT 9.11 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 366058137 14.15 4352600 470345659 1,300.00 4.352600 470576823672.16 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE,. LEASE AUTOMOBILE LEASE