403822 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******377.95*
CHECK NUMBER: 403822
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000• N8-91113
AMOUNT
377.95
DESCRIPTION
EQUIPMENT .REPAIRS & M