HomeMy WebLinkAbout370257 07/30/21CITY 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: $*****1,100.24*
CHECK NUMBER: 370257
CHECK DATE: 07/30/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4351000 N8-86591
AMOUNT
1,100.24
DESCRIPTION
AUTO REPAIR & MAINTEN