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Home My WebLink About410588 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 358637 - CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*******518.5,1 * CHECK NUMBER: 410588 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093.-4350000. N8-4266 518.51' DESCRIPTION EQUIPMENT REPAIRS & M