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366245 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE 75 REMITTANCE DR-STE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $*****3,926.84* CHECK NUMBER: 366245 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4351000 N8-74044 2201 4351000 N8-74061 295.50 3,631.34 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN