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600909 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 358637 CUMMINS SALES_ & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * * * 394.16 * CHECK NUMBER: 600909 CHECK DATE: 01/24/25 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 N8-250116592 4237000 N8-250117031 AMOUNT 42.41 351.75 DESCRIPTION REPAIR PARTS REPAIR PARTS