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HomeMy WebLinkAbout396629 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****1,137.94* CHECK NUMBER: 396629 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 N8-77827 AMOUNT 1,137.94 DESCRIPTION AUTO REPAIR & MAINTEN"