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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