HomeMy WebLinkAbout389993 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****4,362.49*
CHECK NUMBER: 389993
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT .PO NUMBER INVOICE NUMBER
1120 4351000 N8-57424
AMOUNT
4,362.49
DESCRIPTION
AUTO REPAIR& MAINTEN