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Home My WebLink About380032 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * 9,193,75 * CHECK NUMBER: 380032 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4232100 1120 4237000 1120 4351000 1120 4351000 1120 4350100 1120 4350100 1120 4350100 1120 4351000 N8-10240 N8-8802 N8-8840 N8-8842 N8-9088 N8-9351 N8-9353 N8-9532 AMOUNT 847.95 393.70 2,205.90 190.52 476.23 -476.23 470.20 5,085.48 DESCRIPTION GARAGE & MOTOR SUPPIE REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA AUTO REPAIR & MAINTEN