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382114 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****7,800.00* CHECK NUMBER: 382114 CHECK DATE: 06/23/22 DEPARTMENT 911 1110 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 459737179 1,300.00 4352600 459763981 1,300.00 4352600 459767143 1,300.00 4352600 459791059 1,300.00 4352600 459877819 1,300.00 4352600 459934858 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE