HomeMy WebLinkAbout375523 12/22/21CITY 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: $*****3,024.45*
CHECK NUMBER: 375523
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-97668
AMOUNT
3,024.45
DESCRIPTION
AUTO REPAIR & MAINTEN