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409912 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDI•ANA 46032 . VENDOR: 358637 CUMMINS SALES & SERVICE. PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * * * 68.0.24* CHECK NUMBER: 409912 CHECK DATE: 07/02/24 DEPARTMENT 2201 ACCOUNT PO NUMBER. INVOICE NUMBER " : AMOUNT DESCRIPTION 423"7000 N8-3.074 680.24 - REPAIR PARTS