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367903 06/07/21
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: $ * * * * * 1,075.45* CHECK NUMBER: 367903 CHECK DATE: 06/07/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232100 N8-82669 1,075.45 GARAGE & MOTOR SUPPIE