HomeMy WebLinkAbout361050 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******366.94*
CHECK NUMBER: 361050
CHECK DATE: 1 1 /30/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT366.94 EQUIPMENT REPAIRS & M
4350000 N865980