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402171 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC-SQUARE- CARMEL, INDIANA 46032 ,VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * *4,424.06 * CHECK NUMBER: 402171 CHECK DATE: 12/12/23 DEPARTMENT 1120 1120 1120 -ACCOUNT, PO NUMBER INVOICE NUMBER 4350100 - -N8-88377 4351000 N8.-88772 4351000 N8-88851 AMOUNT 222.57 406.38 3,795.11 DESCRIPTION BUILDING. REPAIRS & MA AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN