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410952 07/31/24
CITY OF CARMEL; INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES "& SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * 587,087.04* CHECK NUMBER: 41.0952 CHECK DATE: 07/31/24 DEPARTMENT 612-. 612 ACCOUNT -PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION 5023990 S1-85011 628,.183.13 OTHER EXPENSES 5023990. ._ . S1-92343 . -41, 096. 09 _. OTHER EXPENSES