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379646 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 6,904.95 * CHECK NUMBER: 379646 CHECK DATE: 04/21 /22 DEPARTMENT 911 911 911 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 459350457 1,300.00 4352600 459360764 1,300.00 4352600 459424330 1,300.00 4352600 459465599 1,300.00 4352600 459493333 1,013.99 4352600 459598094 690.96 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE