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357812 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 358637 CUMMINS CROSSPOINT 75 CHICAGO ILN� 60675-SUITE 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 N8-58288 4237000 N8-58289 AMOUNT 66.39 147.03 CHECK AMOUNT: $ *******213.42* CHECK NUMBER: 357812 5 81 20 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS