HomeMy WebLinkAbout383395 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******801.17*
CHECK NUMBER: 383395
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-16842
601 5023990 N8-16843
AMOUNT
293.46
507.71
DESCRIPTION
AUTO REPAIR & MAINTEN
OTHER EXPENSES