340946 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*****4,034.95*
CHECK NUMBER: 340946
CHECK DATE: 07/08/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 N8-20691 4,034.95 AUTO REPAIR & MAINTEN