HomeMy WebLinkAbout360290 11/10/20INDIANA
CITY OF CARMEL,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
VENDOR: 358637
CUMMINS CROSSPOINT
75 CH CA O ILNCE 7SUITE 1701
60675 1701
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 4351000 N8-63190 1,750.732 .4570
4350100 N8-64212
CHECK AMOUNT: 5
*****2,483.15*
CHECK NUMBER: 160 90
CHECK DATE:
DESCRIPTION
AUTO REPAIR & MAINTEN
BUILDING REPAIRS & MA