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"