HomeMy WebLinkAbout347031 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $ 830.92*
CHECK NUMBER: 347031
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-33529
AMOUNT
830.92
DESCRIPTION
AUTO REPAIR & MAINTEN