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Home My WebLink About601108 01/31/25ti CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 3.58637 CUMMINS SALES &SERVICE PO BOX 772639 DETROIT MI 48277-2639 - ' CHECK AMOUNT: $ * * * * * * * 881.20 * CHECK NUMBER: 601 108 CHECK DATE: 01 /31 /25 DEPARTMENT 1120 1120. ACCOUNT PO NUMBER INVOICE NUMBER 4351000 N8-250117151 4237000 N8-250117249 AMOUNT 495.56 385.64 DESCRIPTION -AUTO REPAIR & MAINTEN REPAIR PARTS