Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335810 02/21 /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: $*****5,119.80* CHECK NUMBER: 335810 CHECK DATE: 02/21/19 DEPARTMENT 1110 1110 1110 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 449425082 853.30 4352600 449570412 853.30 4352600 449608930 853.30 4352600 449791852 853.30 4352600 449824767 853.30 4352600 449901048 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE