340791 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******488.75*
CHECK NUMBER: 340791
CHECK DATE: 07/02/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 N820236
AMOUNT
488.75
DESCRIPTION
EQUIPMENT REPAIRS & M