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601911 02/25/25
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * * * 377, 95 * CHECK NUMBER: 601911 CHECK DATE: 02/25/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 'DESCRIPTION 4350000 N8-250218831 377.95 EQUIPMENT REPAIRS & M