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Home My WebLink About411014 07/31/24CITY. OF CARMEL'INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 112.0 112.0- 112'0 4351000 N8-4534 449.51 14237000 N8-4837 121:86 4351000 N8-5002 1,087.14 CHECK AMOUNT: $ * *,* * * 1,658.51 * CHECK NUMBER: :411014 CHECK DATE: 07/31 /24 - DESCRIPTION AUTO REPAIR & MAINTEN- REPAIR PARTS AUTO REPAIR & MAINTEN