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343984 09/26/19
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: $ * * * 124,675.00* CHECK NUMBER: 343984 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4465001 101246 496902 105,800.00 12 TANDEMS & 5 PICKUP 2201 4465001 102479 496902 18,875.00 CAPITAL LEASES