388588 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR; 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $ * * * * *2,582.89*
CHECK NUMBER: 388588
CHECK DATE: 12/13/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 N8-39115 2,582.89 AUTO REPAIR & MAINTEN