Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349676 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 911 1110 911 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,119.80* CHECK NUMBER: 349676 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 453685293 853.30 4352600 454278308 853.30 4352600 454304173 702.64 4352600 454464570 853.30 4352600 454544546 150.66 4352600 454615314 853.30 4352600 454626183 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE