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HomeMy WebLinkAbout404890 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 -CUMMINS SALES & SERVICE. PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****6,771.38*/ CHECK NUMBER: 404890 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ,2201 4351000 N8-92202 AMOUNT 6,771.38 DESCRIPTION AUTO REPAIR . & MAINTEN