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360259 11/10/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA VENDOR: 373644 HUNTINGTON NATIONAL BANK ONE CIVIC SQUARE !ii"T:CORPORATE TRUST DEFT L-3632 CARMEL, INDIANA 46032 COLUMBUS OH 43260 AMOUNT PO NUMBER INVOICE NUMBER 1,000.00 ACCOUNT 25955 5023990 CHECK AMOUNT: $ *****1,000.00* CHECK NUMBER: 360259 CHECK DATE: 11/10/20 DESCRIPTION OTHER EXPENSES