HomeMy WebLinkAbout362073 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS CROSSPOINT
75 REMITTANCE DR, SUITE 1701
CHICAGO IL 60675 1701
CHECK AMOUNT: $*****3,555.67*
CHECK NUMBER: 362073
CHECK DATE: 01/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350100 R104275 N8-68756
AMOUNT
3,555.67
DESCRIPTION
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