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340525 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,352.75* CHECK NUMBER: 340525 CHECK DATE: 06/25/19 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 451547433 853.30 4352600 451713171 499.45 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE