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