366444 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
75 REMITTANCE DR-STE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*********9.14*
CHECK NUMBER: 366444
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4237000 N8-79275
9.14
DESCRIPTION
REPAIR PARTS