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601406 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 5,200.00* CHECK. NUMBER: ' 601406 CHECK DATE: 02/07/25 DEPARTMENT 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 469579674 '1,300.00 4352600 469652534 1,300.00 4352600 469724833 1,300.00 4352600 469878559 1,300.00 DESCRIPTION AUTOMOBILE LEASE, AUTOMOBILE LEASE AUTOMOBILELEASE AUTOMOBILE LEASE