HomeMy WebLinkAbout376822 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370613
EAN SERVICES, LLC
PO BOX 402383
ATLANTA GA 30384-2383
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 376822
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351000 17628024
AMOUNT
500.00
DESCRIPTION
AUTO REPAIR & MAINTEN