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394634 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * *. * * * * * 707.51 * CHECK NUMBER: 394634 CHECK DATE: 05/23/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 N8-73440 707.51 EQUIPMENT REPAIRS & M