HomeMy WebLinkAbout354778 06/25/20CITY 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: $*******175.00*
CHECK NUMBER: 354778
CHECK DATE: 06/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 N8-50747 175.00 AUTO REPAIR & MAINTEN