HomeMy WebLinkAbout392171 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****3,388.03*
CHECK NUMBER: 392171
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-67203
AMOUNT
3,388.03
DESCRIPTION
AUTO REPAIR & MAINTEN