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343028 08/29/19
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: $*****2,128.70* CHECK NUMBER: 343028 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 N8-24344 1120 4351000 N8-24368 1120 4351000 N8-24491 AMOUNT 100.00 1,083.73 944.97 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN