Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405142 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. - CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 • DETROIT MI 48277-2639 CHECK AMOUNT:. $*****1,216.86* CHECK NUMBER_ : 405142 CHECK DATE:. 02/29/24 DEPARTMENT 22 01 2201.. 2201 2201 ACCOUNT PO NUMBER INVOICE. NUMBER •, AMOUNT DESCRIPTION 4237000 N8-94521 652.29 REPAIR PARTS 4237000 N8-94646 -6.75 REPAIR PARTS' 4237000 N8-94647 129.99 REPAIR PARTS 4237000 N8-94701 441.33 REPAIR PARTS '