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371110 08/25/21
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: $ * * * * * * *477.44* CHECK NUMBER: 371110 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4351000 NB-87871 477.44 DESCRIPTION AUTO REPAIR & MAINTEN