345046 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******144.24*
CHECK NUMBER: 345046
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 N8-29545
AMOUNT
144.24
DESCRIPTION
REPAIR PARTS