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604938 05/16/25
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: 604938 CHECK DATE: 05/16/25 DEPARTMENT 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 470551780 1,300.00 4352600 470597412 1,300.00 4352600 470743598 1,300.00 4352600 470773669 1,300.00 4352600 471014962 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE