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Home My WebLink About342482 08/13/19CITY 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: $ * * * 1 19,859.74* CHECK NUMBER: 342482 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465002 494205 102 4465002 494209 71,523.97 48,335.77 FIRETRUCKS FIRETRUCKS