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Home My WebLink About390305 01/30/23CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 358637 CUMMINS SALES &SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * 10,595.77* CHECK NUMBER: 390305 CHECK DATE: 01 /30/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 N8-60708 563.93 4232100 N8-61300 1,064.29 4351000 N8-61822 8,967.55. DESCRIPTION AUTO REPAIR & MAINTEN GARAGE & MOTOR SUPPIE AUTO REPAIR & MAINTEN