HomeMy WebLinkAbout396967 07/24/23CITY OF CARMEL, INDIANA VENDOR: 358637
ONE CIVIC SQUARE CUMMINS SALES & SERVICE
CARMEL, INDIANA 46032 PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****7,245.82*
CHECK NUMBER: 396967
CHECK DATE: 07/24/23
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 N8-78383 6,260.22
4351000 •N8-78628 976.76
4237000 N8-78829 8.84
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN
REPAIR PARTS