HomeMy WebLinkAbout380171 05/02/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******366,94*
CHECK NUMBER: 380171
CHECK DATE: 05/02/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 N899277
AMOUNT
366.94
DESCRIPTION
EQUIPMENT REPAIRS & M