HomeMy WebLinkAbout378471 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******946.01 *
CHECK NUMBER: 378471
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-5778
AMOUNT
946.01
DESCRIPTION
AUTO REPAIR & MAINTEN