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350259 03/05/20
DEPARTMENT 1120 VENDOR: 358637 CHECK AMOUNT: $ *******741.04* CITY OF CARMEL, INDIANA CUMMINS CROSSPOINT CHECK NUMBER: p3�05/20 ONE CIVIC SQUARE 75 REMITTANCE DR, SUITE 1701 259 CHECK DATE: CHICAGOI60DR,1 SUITE CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION INVOICE NUMBER AMOUNT 741.04 REPAIR PARTS 96 4237000