HomeMy WebLinkAbout377577 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
75 REMITTANCE OR-STE 1701
CHICAGO IL 60675-1701
CHECK AMOUNT: $*****2,891.56*
CHECK NUMBER: 377577
CHECK DATE: 02/22/22
DEPARTMENT.
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 N8-1095
1120 4350100 N8-1148
AMOUNT
569.59
2,321.97
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA