HomeMy WebLinkAbout338532 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******147.02*
CHECK NUMBER: 338532
CHECK DATE: 05/06/19
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 N816110
AMOUNT
147.02
DESCRIPTION
REPAIR PARTS