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404053 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * *3,626.54* CHECK NUMBER: 404053 CHECK DATE: 02/06/24 DEPARTMENT 12:0 • 1 1 2:0.;: ACCOUNT PO NUMBER INVOICE NUMBER •4351000 N8-91548 435100.0 N8-91753 AMOUNT -753.61 4,380.15 DESCRIPTION AUTO REPAIR &:MAINTEN AUTO REPAIR & MAINTEN.