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410381 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC.. PO BOX.402383 ATLANTA-GA 30384-2383 CHECK AMOUNT: $*****3,624.39* CHECK NUMBER: 410381 CHECK DATE: 07/17/24 DEPARTMENT 911 :91i. 911 911 ACCOUNT. _ PO. NUMBER INVOICE NUMBER 4352600 466922512 4352600 467284360 435260'0 467371836 4.352600 467371987 AMOUNT 1,024.39 1,300.00 800.00 500.00 - DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE- LEASE • AUTOMOBILE, LEASE AUTOMOBILE LEASE -