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Home My WebLink About394070 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * 1,025.02* CHECK NUMBER: 394070 CHECK DATE: 05/09/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 N8-72484 892.10 BUILDING REPAIRS & MA 4237000 N8-72906 132.92 REPAIR PARTS