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409688 06/27/24
CITY OF CARMEL: INDIANA ::ONE'CIVIC`SQUARE CARMEL, INDIANA 46032 VENDOR: 358637- CUMMINSSALES & SERVICE . PO BOX 772639 " DETROIT MI 48277-2639 CHECK AMOUNT:. $ *** * * 9, 288.49.* CHECK NUMBER: 409688 CHECK DATE: 06/27/24 DEPARTMENT 1120, 11.20 1120 ACCOUNT :4351000" 4-351000 4232100 PO NUMBER INVOICE: NUMBER 2517 2619 2642 - AMOUNT -- 7,498.67 60.7.03 1,182.79 DESCRIPTION, " -AUTO REPAIR & MAINTEN> AUTO. REPAIR &. - MAINTEN GARAGE & MOTOR SUPPIE.