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373651 10/29/21
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: $ * * * * * 2,624.76 * CHECK NUMBER: 373651 CHECK DATE: 10/29/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 N8-93190 1,050.11 4237000 N8-93665 1,574.65 DESCRIPTION AUTO REPAIR & MAINTEN REPAIR PARTS