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602396 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 370613 EAN.SERVICES, LLC, PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *7,471.40* CHECK NUMBER: 602396 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 911 4352600 366058137 971.40 911 4352600 469912875 1,300.00 911 4352600 470006801 1,30,0.00 911 4352600 470045006 1,300.00 911 4352600 470222397 1,300.00 911 4352600 470247671 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE. LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE