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354944 06/30/20
6 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 5,973.31 * CHECK NUMBER: 354944 CHECK DATE: 06/30/20 DEPARTMENT 1110 1110 1110 1110 1110 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40061181559 853.30 4352600 40061825204 853.30 4352600 40061825225 853.30 4352600 40061845322 853.30 4352600 40061845326 853.30 4352600 40061865671 853.30 4352600 455465447 853.51 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE