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357260 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 102 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $ * * * * * 2,071.36 * CHECK NUMBER: 357260 CHECK DATE: 08/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 301.36 AUTO REPAIR & MAINTEN 4351000 N8-56458 770.00 DIAGNOSTIC SOFTWARE M R4463202 103376 S1-64143