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335511 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,559.90* CHECK NUMBER: 335511 CHECK DATE: 02/12/19 DEPARTMENT 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 449403745 853.30 AUTOMOBILE LEASE 4352600 449422147 853.30 AUTOMOBILE LEASE 4352600 449482035 853.30 AUTOMOBILE LEASE