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390559 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 6,317.95 * CHECK NUMBER: 390559 CHECK DATE: 02/03/23 DEPARTMENT 911 911 911 911 • 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 461750990 1,300.00 4352600 461777140 1,300.00 4352600 461860856 1,300.00 4352600 462012563 1,300.00 4352600 462012935 1,117.95 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE