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398558 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 - CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****4,301,68* CHECK NUMBER: 398558 CHECK DATE: 09/07/23 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232100 N8-81337 1,064.29 4351000 N.8-81678 " 1,193.59 4350100 109900 N8-82264 457.82 4350100 10990.0 N8-82266 701.70 4350100 109900 N8-82270 461.89 4237000 N8-82389 16.00- 4351000 N8-82395' 406.39 DESCRIPTION GARAGE & MOTOR SUPPIE. AUTO REPAIR & MAINTEN GENERATOR PMS GENERATOR PMS GENERATOR PMS REPAIR PARTS AUTO REPAIR & MAINTEN