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369335 07/08/21
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: $ * * * * * * * 866.92 * CHECK NUMBER: 369335 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 105149 N8-85330 1120 4350100 105149 N8-85331 AMOUNT 431.54 435.38 DESCRIPTION GENERATOR PMS GENERATOR PMS