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356253 07/22/20
DEPARTMENT 102 363911 CITY OF CARMEL, INDIANA VENDOR:HUNTINGTON NATIONAL BANK ONE CIVIC SQUARE EQUIPMENT FINANCE DIVISION CARMEL, INDIANA 46032 PO BOX 701096 CINCINNATI OH 45270-1096 OUNT ACCOUNT PO NUMBER INVOICE NUMBER 1AMAM AMOUNT 09897 510198 4465002 CHECK AMOUNT: $ * * * 136,098.97 * CHECK NUMBER: 356253 CHECK DATE: 07/22/20 DESCRIPTION FIRETRUCKS