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389655 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363911 HUNTINGTON NATIONAL BANK EQUIPMENT FINANCE DIVISION PO BOX 701096 CINCINNATI OH 45270-1096 CHECK AMOUNT: $ * * * * 64,575.00* CHECK NUMBER: 389655 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465002 564622 64,575.00 FIRETRUCKS