HomeMy WebLinkAbout374674 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
75 REMITTANCE DR-STE 1 701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*******308,30*
CHECK NUMBER: 374674
CHECK DATE: 11 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 N8-95035
AMOUNT
308.30
DESCRIPTION
OTHER EXPENSES