HomeMy WebLinkAbout401752 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $* * * * *4,471.92*
CHECK NUMBER: 401752
CHECK DATE: 1 1 /29/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
11.20 4351000 N8-87812
AMOUNT
4,471.92
DESCRIPTION
AUTO REPAIR & MAINTEN