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414475 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 DEPARTMENT 11-2-0 112 0. 1120. • VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * 17,003.93* CHECK NUMBER: 414475 CHECK DATE: 10/31 /24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351-000 N8=241011729' . 7,341.85 AUTO REPAIR & MAINTEN 4351000 N8-241011817 665.22. AUTO REPAIR & MAINTEN, 4351000 N8-241011819' 8,996.86 AUTO REPAIR & MAINTEN