HomeMy WebLinkAbout379358 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******442.40*
CHECK NUMBER: 379358
CHECK DATE: 04/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 N8-6112
AMOUNT
442.40
DESCRIPTION
OTHER EXPENSES