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387935 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT $ * * * * * 6,179.53 * CHECK NUMBER: 387935 CHECK DATE: 1'1 /22/22 DEPARTMENT 1120 4351000 N8-27016 651 5023990 N8-27117 2201 '4351000 N8-27156 651 5023990 N8-27235 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3,807.88 444.17 1,989.15 -61.67 AUTO REPAIR & MAINTEN OTHER.EXPENSES AUTO REPAIR & MAINTEN OTHER EXPENSES