HomeMy WebLinkAbout343300 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*****1,881.12*
CHECK NUMBER: 343300
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-25817
AMOUNT
1,881.12
DESCRIPTION
AUTO REPAIR & MAINTEN