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377187 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *5,974.50* CHECK NUMBER: 377187 CHECK DATE: 02/09/22 DEPARTMENT 1110 1110 1110 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 4006-4586-1044006-458C-B-5B060 4352600 4006-4596-6564006-459E-58560 4352600 4006467921540064679213353.50 4352600 458942756458942756 853.50 4352600 458955718458955718 853.50 4352600 459042379459042379 853.50 4352600 459183995459183995 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE