314333 07/31/17 *� CITY OF CARMEL, INDIANA VENDOR: 363911
+ \'• ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $*`*136,098.97*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 314333
PO BOX 701096 CHECK DATE: 07/31/17
t Brox CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 460021 136,098.97 FIRETRUCKS
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I� I Huntington INVOICE
DATE OF INVOICE 07/01/2017
The Huntington National Bank INVOICE NUMBER 460021
PO Box 701096
Cincinnati,OH 45270-1096
93322-000028-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
101-0073438-007 FIRE (TRUCK) 08/15/2017 $71,523.97 $71,523.97
Payment
101-0073438-029 2 Engines 08/15/2017 $64,575.00 $64,575.00
Payment
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