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401524 11/22/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARM,EL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****5,060.29* CHECK NUMBER: 401524 CHECK DATE: 11 /22/23 DEPARTMENT 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 N8-86938 352.10 4237000 N8-87189 142.65 4351000 N8-87633 4,565.54 DESCRIPTION REPAIR PARTS REPAIR 'PARTS AUTO REPAIR '& MAINTEN