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380713 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *7,852.54* CHECK NUMBER: 380713 CHECK DATE: 05/17/22 DEPARTMENT 1110 911 911 911 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 459541415 1,326.27 4352600 459545846 1,300.00 4352600 459560877 1,300.00 4352600 459649832 1,300.00 4352600 459660331 1,326.27 4352600 459701327 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE