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399443 09/27/23
CITY OF CARMEL, INDIANA VENDOR: 358637 ONE CIVIC SQUARE CUMMINS SALES & SERVICE' CARMEL, INDIANA 46032 PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $***.****884.18* CHECK NUMBER: 399443 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 1120 4350100 109900 N8-83739 AMOUNT 884.18 DESCRIPTION GENERATOR PMS