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388893 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * 1,967.89 * CHECK NUMBER: 388893 CHECK DATE: 12/16/22 DEPARTMENT 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 N8-39097 670.54 REPAIR PARTS 4351000 N8-42170 1,297.35 AUTO REPAIR & MAINTEN