347753 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******356.25*
CHECK NUMBER: 347753
CHECK DATE: 12/23/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 N835715
AMOUNT
356.25
DESCRIPTION
EQUIPMENT REPAIRS & M