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374181 11/15/21
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: $ * * * * *4,569.09* CHECK NUMBER: 374181 CHECK DATE: 1 1 /15/21 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 N8-94852 4351000 N8-95099 AMOUNT 3,474.58 1,094.51 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN