360478 11/18/20102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
'��� ° AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 750.00 DIAGNOSTIC SOFTWARE M
DEPARTMENT S 1- 7 4 4 0 2
R4463202 103376
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 36048780
CHECK DATE: 11