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Home My WebLink About397822 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 " CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * 6,743.71 * CHECK NUMBER: 397822 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT, . PO NUMBER INVOICE NUMBER 2201 4237000 N8-80122 1120 4237000 N8-80350 1120 4350100 N8-80492 AMOUNT DESCRIPTION 1,149.25 REPAIR PARTS 1,162.93 REPAIR PARTS 4,431.53 • BUILDING REPAIRS & MA