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346537 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $* * * * *5,972.90* CHECK NUMBER: 346537 CHECK DATE: 11 /25/19 DEPARTMENT 1110 911 1110 911 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 452560297 853.30 4352600 453009951 853.30 4352600 453110125 853.30 4352600 453111690 853.30 4352600 453112006 853.30 4352600 453317246 853.30 4352600 453317687 853.10 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE