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345188 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373644 HUNTINGTON NATIONAL BANK ATT:CORPORATE TRUST DEPT L-3632 COLUMBUS OH 43260 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 345188 CHECK DATE: 10/18/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 17820 1,000.00 DESCRIPTION OTHER EXPENSES