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603687 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: :$ * * * * * 1,576.85* CHECK NUMBER: 603687 CHECK DATE: 04/09/25 DEPARTMENT. 112=0 -1120 ACCOUNT PO NUMBER INVOICE NUMBER 4151000 N8-250322255 4351000- NBT2-50322258 AMOUNT 941.37 635.48 DESCRIPTION AUTO REPAIR Se' MAINTEN AUTO . REPAIR & MAINTEN