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Home My WebLink About377961 03/08/22CITY 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: $*******415.66* CHECK NUMBER: 377961 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 N8-4315 1120 4351000 N8-4882 AMOUNT 141.96 273.70 DESCRIPTION REPAIR PARTS AUTO REPAIR & MAINTEN