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HomeMy WebLinkAbout382328 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*******993.83* CHECK NUMBER: 382328 CHECK DATE: 06/29/22 DEPARTMENT 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 N8-14700 838.93 AUTO REPAIR & MAINTEN 4237000 N8-14786 154.90 REPAIR PARTS