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369672 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *4,267.50* CHECK NUMBER: 369672 CHECK DATE: 07/16/21 DEPARTMENT 1110 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40063376659 853.50 4352600 40063486570 853.50 4352600 457450030 853.50 4352600 457505972 853.50 4352600 457640358 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE