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389503 01/11/23
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: 389503 CHECK DATE: 01 /1 1 /23 DEPARTMENT 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 461480188 1,300.00 4352600 461506477 1,300.00 4352600 461586533 1,300.00 4352600 461697689 1,300.00 4352600 461750954 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE