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604329 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 35-8637 CUMMINS SALES & SERVICE. PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * 14,890.65* CHECK NUMBER: 604329 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 NB-250422648 AMOUNT 14,890.65 DESCRIPTION OTHER EXPENSES