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354782 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *4,922.88* CHECK NUMBER: 354782 CHECK DATE: 06/25/20 DEPARTMENT 911 911 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 455365635 63.53 4352600 455405062 853.30 4352600 455406273 853.30 4352600 455420804 592.64 4352600 455421961 853.30 4352600 455438369 853.51 4352600 455439447 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE