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356077 07/20/20
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: $*****1,013.04* CHECK NUMBER: 356077 CHECK DATE: 07/20/20 DEPARTMENT 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 N8-53778 104.63 OTHER EXPENSES 4351000 N8-53894 908.41 AUTO REPAIR & MAINTEN