Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339165 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS CROSSPOINT 75 REMITTANCE DR, SUITE 1701 CHICAGO IL 60675-1701 CHECK AMOUNT: $*****1,596.59* CHECK NUMBER: 339165 CHECK DATE: 05/22/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 N8-16411 390.49 REPAIR PARTS 4351000 N8-16832 462.01 AUTO REPAIR & MAINTEN 4351000 N8-16836 795.31 AUTO REPAIR & MAINTEN 4237000 N8-16868 -51.22 REPAIR PARTS