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384224 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * *4,948.61 * CHECK NUMBER: 384224 CHECK DATE: 08/1 5/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 106527 N8-18042 1120 4350100 106527 N8-18485 1120 4350100 106527 N8-18492 1120 4350100 106527 N8-18496 1120 4350100 106527 N8-18738 1120 4350100 106527 N8-18739 1120 4350100 106527 N8-18740 651 5023990 N8-18810 1120 4351000 N8-19327 687.47 444.49 560.34 681.26 448.44 858.34 596.57 477.67 194.03 GENERATOR PM & OIL SA GENERATOR PM & OIL SA GENERATOR PM & OIL SA GENERATOR PM & OIL SA GENERATOR PM & OIL SA GENERATOR PM & OIL SA GENERATOR PM & OIL SA OTHER EXPENSES AUTO REPAIR & MAINTEN