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Home My WebLink About408315 05/28/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * * * 263.51 * CHECK NUMBER: 408315 CHECK DATE:. 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 N8-222 AMOUNT 263•.51 DESCRIPTION OTHER EXPENSES