Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373759 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,121.00* CHECK NUMBER: 373759 CHECK DATE: 1 1 /02/21 DEPARTMENT 1110 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 40064134398 853.50 4352600 458307128 853.50 4352600 458350758 853.50 4352600 458410058 853.50 4352600 458449895 853.50 4352600 458534491 853.50 DESCRIPTION OTHER RENTAL & LEASES AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE