Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355446 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 1,706.60* CHECK NUMBER: 355446 CHECK DATE: 07/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853.30 AUTOMOBILE LEASE 4352600 3328 4352600 4853.30 AUTOMOBILE LEASE 455509797