Loading...
HomeMy WebLinkAbout404708 02/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****1,750.09* CHECK NUMBER : 404708 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 N8-92901 AMOUNT 1,750.09 DESCRIPTION AUTO REPAIR & MAINTEN