The URL can be used to link to this page

Home My WebLink About410399 07/17/24CITY 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: 410399 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT 102 4465002 827751 64,'575.00 DESCRIPTION FIRETRUCKS