HomeMy WebLinkAbout395812 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
"CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS.SALES &-SERVICE
PO BOX 772639
-- DETROIT MI 48277-2639
CHECK AMOUNT: $*****4,441.70*
CHECK NUMBER: 395812
CHECK DATE: 06/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 N8-75334
AMOUNT:
4,441.70
DESCRIPTION
AUTO REPAIR& MAINTEN