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396870 07/20/23
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: 396870 CHECK DATE: 07/20/23 DEPARTMENT 102 ACCOUNT PO N 4465002 UMBER INVOICE NUMBER 644293 AMOUNT 64,575.00 DESCRIPTION FIRETRUCKS