312415 06/13/17 r as d C�gMf
CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****26,400.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 312415
'a PO BOX 701096
CHECK DATE: 06/13/17
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 458480 26,400.00 OTHER RENTAL & LEASES
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dd,1 Huntington INV()1C71
The Huntington National Bank DATE OF INVOICE 05/31/2017
INVOICE NUMBER 458480
PO Box 701096
Cincinnati,OH 45270-1096
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92455-000047-001
CITY OF CARMEL
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ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
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101-0073438-018 Golf Carts 07/15/2017 $26,400.00 $26,400.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
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