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602287 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $ * * * * * 6,065.34* CHECK NUMBER: 602287 CHECK DATE: 03/04/25 DEPARTMENT 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 113244 N8-250117483 4,711.44 AUTO REPAIRS 4351000 N8-250219394 1,353.90 AUTO REPAIR & MAINTEN