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369198 07/06/21
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: $ * * * * *4,853.71 * CHECK NUMBER: 369198 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 N8-84178 AMOUNT 4,853.71 DESCRIPTION AUTO REPAIR & MAINTEN