Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367167 05/18/21
CITY 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: $*****9,333.16* CHECK NUMBER: 367167 CHECK DATE: 05/18/21 DEPARTMENT 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 N8-79380 957.84 OTHER EXPENSES 4351000 N8-79648 6,233.00 AUTO REPAIR & MAINTEN 4351000 N8-80918 2,142.32 AUTO REPAIR & MAINTEN