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