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366649 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE 75 REMITTANCE DR-STE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $ * * * * 12,665.85* CHECK NUMBER: 366649 CHECK DATE: 04/29/21 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 105136 N8-79111 12,636.15 REPAIR E342 4237000 N8-79341 29.70 REPAIR PARTS