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415014 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $:"* * * * * 5,01 1.03 * CHECK NUMBER: 415014 CHECK DATE: 1 1 /14/24 DEPARTMENT 22,01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 112781 N8-241012215 5,011.03 DESCRIPTION AUTO REPAIRS