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Home My WebLink About350838 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $ * * * * *6,872.72* CHECK NUMBER: 350838 CHECK DATE: 03/17/20 1120 4351000 1120 4237000 1120 4351000 1120 4237000 1120 4351000 1120 4351000 1120 4237000 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER N-43381 N8-42793 N8-43301 N8-43379 N8-43380 N8-43865 N8-43975 AMOUNT -6.70 289.22 4,344.13 54.98 -625.00 2,512.79 303.30 DESCRIPTION AUTO REPAIR E. MAINTEN REPAIR PARTS AUTO REPAIR E. MAINTEN REPAIR PARTS AUTO REPAIR E. MAINTEN AUTO REPAIR E. MAINTEN REPAIR PARTS