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Home My WebLink About383870 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****1,868.50* CHECK NUMBER: 383870 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1120 4350100 N8-17739 1120 4350100 N8-17740 AMOUNT 418.86 1,449.64 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA