Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373143 10/14/21
CITY OF CARMEL, INDIANA VENDOR: 370613 ONE CIVIC SQUARE EAN SERVICES, LLC CARMEL, INDIANA 46032 Po BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2,560.50* CHECK NUMBER: 373143 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 458082048 911 4352600 458104465 911 4352600 458543713 AMOUNT 853.50 853.50 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE