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370522 08/06/21
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: $ * * * * *2,686.23* CHECK NUMBER: 370522 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 N8-86628 1120 4351000 N8-86635 AMOUNT 2,342.65 343.58 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN