HomeMy WebLinkAbout392415 03/27/23CITY OF CARMEL,.INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639 •
DETROIT MI 48277-2639
CHECK AMOUNT: $*****7,996.76*:
CHECK NUMBER: 392415
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER
1120 4351000 N8-68757
AMOUNT
7,996.76
DESCRIPTION.
AUTO REPAIR & MAINTEN