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386743 10/20/22
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: 386743 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 48688 AMOUNT 1,000.00 DESCRIPTION OTHER EXPENSES