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Home My WebLink About315773 09/06/17 ll W C�gyA a; CITY OF CARMEL, INDIANA VENDOR: 363911 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****36,310.00* ?Q. CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 315773 PO BOX 701096 CHECK DATE: 09/06/17 CINCINNATI OH 45270-1096 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4356003 462558 36,310.00 SAFETY ACCESSORIES o T 2 c$ 3 0 C Z CL §2 O k 0 > / M m O a O o 2 w 2 E k k ? % ƒ 2 \ O % 20 ® # > > E � m 0 O e / z ® k» ? - 0) / ® Z) -/ � 0 C q k= -n >§ q \ 2\ # m CL ° z 2 0 2 } \ 2 - CD e o O | ¢ % § m _ C ® # _ soi 3 9 # a % 0 / / k k % H k g ƒ 0 m E m 0 2 - o U 3 7 _ CL / } ; # / 2 7 ® \CL E 2 . E \ ƒ . E $ 3 a \ \ 0 \ 0 k k 0 $ 7 [ / CL % 7 / \ ® ® CL f 7 / C § c � / ± 7 \/ \ ) j \ / \ \ D \ $ § 2 - j / 0 j }} k \ / ƒ \ 1 0 © # D & Z 2 ) n m f { § ik k k \ | k� / 2 T 0 D }f ( \ { -n � �2 ) o gg > Sr ( r / \ § 0 \ 0 / } j E \ r r 0 « 6 o � ] A C c ® m / % m ƒ % m / } n , _ 0 \ g M \ \ 0 CD CL CL / ) } C \ $ e \ §\> CD { 2 0 § k \ IPdI Huntington INVOICE ton National Bank DATE OF INVOICE 08/26/2017 The Huntington INVOICE NUMBER 462558 PO Box 701096 Cincinnati, OH 45270-1096 111111'II��IIII�I�I�I'�III�"I�'�"VIII"I'I'��II�I'lll"�'�II�I 94802-000024-001 CITY OF CARMEL ATTN: CHRISTINE PAULEY 1 CIVIC SQ CARMEL IN 46032-2584 INVOICE SUMMARY 101-0073438-016 Turnout Gear .r 09/15/2017 $36,310.00 $36,310.00 Payment 1~I IMPORTANT MESSAGES We appreciate your business. G O O O V O C PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.