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367454 05/25/21
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: $ * * * * * 1,278.85 * CHECK NUMBER: 367454 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 N8-81807 AMOUNT 1,278.85 DESCRIPTION BUILDING REPAIRS & MA