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351678 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675-1701 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 N8-45457 AMOUNT 627.93 CHECK AMOUNT: $ * * * * * * * 627.93 * CHECK NUMBER: 351678 CHECK DATE: 04/10/20 DESCRIPTION REPAIR PARTS