HomeMy WebLinkAbout383101 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******761,78*
CHECK NUMBER: 383101
CHECK DATE: 07/19/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 N8-16044
AMOUNT
761.78
DESCRIPTION
AUTO REPAIR & MAINTEN