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Home My WebLink About403619 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES; & SERVICE PO BOX 772639 DETROIT MI. 48277-2639 CHECK AMOUNT: $ * * * * * 3,736.28 * CHECK NUMBER:. 403619 CHECK DATE: 01/22/24 DEPARTMENT ,- . ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1120 4351000 N8-90975 2201 4237000 N8-91121 1120 4351000 N8-91200 2,812.26 170.41 753.61 DESCRIPTION AUTO REPAIR & MAINTEN REPAIR PARTS AUTO REPAIR & MAINTEN