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384914 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 6,500,00* CHECK NUMBER: 384914 CHECK DATE: 09/08/22 DEPARTMENT 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 460516802 1,300.00 4352600 460516844 1,300.00 4352600 460535224 1,300.00 4352600 460618097 1,300.00 4352600 460671501 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE