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355444 07/07/20-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $ * * * * 16,674.42 * CHECK NUMBER: 355444 CHECK DATE: 07/07/20 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 N8-52500 969.29 792 4237000 N8-52744 4351000 104073 N8-52958 16,507.21 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR E346