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