HomeMy WebLinkAbout398673 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $ * * * * * 1,472.71 *
CHECK NUMBER: 398673
CHECK DATE: 09/07/23
601
651
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 N8-71356.
5023990. N8-82156
AMOUNT
907.27
565.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES