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371602 09/08/21
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: 371602 CHECK DATE: 09/08/21 DEPARTMENT 1110 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40063795480 853.50 4352600 40063864073 853.50 4352600 457923852 853.50 4352600 457953869 853.50 4352600 458047723 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE