383870 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****1,868.50*
CHECK NUMBER: 383870
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
1120 4350100 N8-17739
1120 4350100 N8-17740
AMOUNT
418.86
1,449.64
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA