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348149 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 363911 HUNTINGTON NATIONAL BANK EQUIPMENT FINANCE DIVISION PO BOX 701096 CINCINNATI OH 45270-1096 CHECK AMOUNT: $ * * *136,098.97* CHECK NUMBER: 348149 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONFIRETRUCKS 4465002 502383 136,098.97