Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411661 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LL C PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *2,600,00* CHECK NUMBER: 411661 CHECK DATE: 08/15/24 DEPARTMENT 911 911 911. 911 ACCOUNT PO NUMBER INVOICE NUMBER 4352600 466640483 CREDIT 4352600 467333933 4352600 - 467517837 4352600 467526622 AMOUNT -1,300.00 1,300.00 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE 'LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE