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416259 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC. PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *3,934.70* CHECK NUMBER: 416259 CHECK DATE: 12/19/24 DEPARTMENT 911 911 911 911 'ACCOUNT PO NUMBER INVOICE NUMBER 4352600 468680588-2 4352600 468777724 4352600 468962793 4352600 469070634 AMOUNT 23.35 1,300.00 1,300.00 1,311.35 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE 'LEASE AUTOMOBILE LEASE