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376156 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367513 HUNTINGTON NATIONAL BANK ATT: CORP TRUST DEPT 7 EASTON OVAL-EA5W63 COLUMBUS OH 43219 CHECK AMOUNT: $ * * * 249,847.98 * CHECK NUMBER: 376156 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 659 5023990 BOND REPAYMENT 249,847.98 DESCRIPTION OTHER EXPENSES