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403424 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363911 HUNTINGTON NATIONAL BANK EQUIPMENT FINANCE DIVISION PO BOX 70f096 CINCINNATI OH 45270-1096 CHECK AMOUNT: $ * * * * 64,575.00 * CHECK NUMBER: 403424 CHECK DATE: 01/18/24 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4465002 736303 64,575.00 FIRETRUCKS