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Home My WebLink About381496 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****6,851.11* CHECK NUMBER: 381496 CHECK DATE: 06/07/22 DEPARTMENT 2201 2201 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 N8-12805 42.46 4237000 N8-13093 157.38 4351000 N8-13246 1,487.81 4351000 N8-13347 2,990.04 4351000 N8-13825 2,173.42 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN