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Home My WebLink About358550 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 358637 CUMMINS CROSSPOINT C75 REMIT HICAGO1ILNCL DR, 60675 5E 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT447 .63 4351000 N8-60010 CHECK AMOUNT: $ *******447.63* CHECK NUMBER: 05825�00 CHECK DATE: DESCRIPTION AUTO REPAIR & MAINTEN