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357580 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675 1701 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 N8-52500 97.92 4237000 N8-52744 69.29 4351000 104073 N8-52958 16,507.21 CHECK AMOUNT: $ * * * * 16,674.42* CHECK NUMBER: 357580 CHECK DATE: 08/26/20 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR E346