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607532 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****7,316.09* CHECK NUMBER: 607532 CHECK DATE: 06/27/25 DEPARTMENT 911 911' 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 471003607 1,300.00 4352600 471116132 1,3.00.00 4352600 471203631 1,300.00 4352600 471361955 1,300.00 4352600 471417623 1,300.00 4352600 471500788 816.09 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE