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344667 10/10/19
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: $ • * * 105,530.00* CHECK NUMBER: 344667 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4465001 102479 497857 AMOUNT 105,530.00 DESCRIPTION CAPITAL LEASES