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600265 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 6,500.00 * CHECK NUMBER: 600265 CHECK DATE: 01/09/25 DEPARTMENT 911 911 911 911 911 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4352600 469130954. 1,300.00 4352600 469173451 1,300.00 4352600 46933.23.84 1,300.00 4352600 469339465 1,300.00 4352600 469604837 1,300.00 - DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE ',LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE