HomeMy WebLinkAbout390950 02/14/23CITY :OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 358637 •
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****1,246.10*
CHECK NUMBER: 390950
CHECK DATE: 02/14/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 N8-64429
AMOUNT
1,246.10
DESCRIPTION
AUTO REPAIR & MAINTEN