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407694 05/08/24- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,556.65* CHECK NUMBER: 407694 CHECK DATE: 05/08/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 911,. 43:52600 466197877 911 4352600 466285805 AMOUNT 1,300.00 1, 256 .,65 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE