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374040 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 358637 CUMMINS SALES & SERVICE 75 REMITTANCE DR-STE 1701 CHICAGO IL 60675-1701 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 N8-93510 AMOUNT 5,009.81 CHECK AMOUNT: $ * * * * * 5,009,81 * CHECK NUMBER: 374040 CHECK DATE: 1 1 /09/21 DESCRIPTION AUTO REPAIR & MAINTEN