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338381 04/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363911 HUNTINGTON NATIONAL BANK EQUIPMENT FINANCE DIVISION PO BOX 701096 CINCINNATI OH 45270-1096 CHECK AMOUNT: $****26,992.00* CHECK NUMBER: 338381 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4465001 490055 2200 4465001 490055 AMOUNT 18,600.00 8,392.00 DESCRIPTION CARS & TRUCKS CARS & TRUCKS