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372343 09/22/21
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: $*****2,475.09* CHECK NUMBER: 372343 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 N8-90730 1120 4351000 N8-90752 AMOUNT 2,151.04 324.05 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN