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337419 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $* ** * *2,822.68* CHECK NUMBER: 337419 CHECK DATE: 04/04/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 N8-12586 2,822.68 DESCRIPTION AUTO REPAIR & MAINTEN