HomeMy WebLinkAbout378303 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $ * * * * * 1,520.31 *
CHECK NUMBER: 378303
CHECK DATE: 03/14/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 N8-5533 1,520.31 BUILDING REPAIRS & MA