Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344916 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,706.60* CHECK NUMBER: 344916 CHECK DATE: 10/15/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 452968672 853.30 AUTOMOBILE LEASE 4352600 453008712 853.30 AUTOMOBILE LEASE