Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400285 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 1,300.00* CHECK NUMBER: 400285 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 464408750 AMOUNT 1,300.00 DESCRIPTION AUTOMOBILE LEASE