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Home My WebLink About401931 12/08/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 _ CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * * * 811.72* CHECK NUMBER: 401931 CHECK DATE: 12/08/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION 43.50100 N8-88170 811:72 BUILDING REPAIRS & MA