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389787 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI -48277-2639 CHECK AMOUNT: $ * * * * * * * 366.94* CHECK NUMBER: 389787 CHECK DATE: 01/19/23 DEPARTMENT 1093. ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 4350000 N8-45298 366.94 ' EQUIPMENT REPAIRS & M