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402615 01/03/24
CITY OF CARMEL; INDIANA= ONECIVIC SQUARE CARMEL, INDIANA46032' VENDOR:. 3586.37. - CUMMINS .SALES: & SERVICE PO BOX 772639 DETROIT MI 48277-2639 DEPARTMENT ACCOUNT • PO NUMBER . INVOICE NUMBER. _1120,: 4237000 90335. 1120 4237000 '90358' 1120 4237'000 N8-900.02 CHECK AMOUNT:- $ * * * * * * * 189.93 * CHECK NUMBER: 402615 CHECK DATE: 01/03/24 AMOUNT DESCRIPTION 147.78. "REPAIR PARTS 25.72-- REPAIR PARTS'. 16;43. . REPAIR PARTS