HomeMy WebLinkAbout351314 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $ * * * * * 3,788.38 *
CHECK NUMBER: 351314
CHECK DATE: 03/26/20
ON
AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3,788.38 UN AUTO REPAIR MAINTEN
N8-44549