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382881 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * * *434.10* CHECK NUMBER: 382881 CHECK DATE: 07/1 2/22 DEPARTMENT 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 N8-16282 206.44 OTHER EXPENSES 4237000 N8-16352 227.66 REPAIR PARTS