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401828 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639. DETROIT MI 48277-2639 - CHECK AMOUNT: ,S * * * * * * * 577.15 * CHECK NUMBER: 401828. CHECK DATE: 1 1 /30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 109900 N8-88251 -. 577-.15 DESCRIPTION GENERATOR PMS