HomeMy WebLinkAbout405466 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****6,576.33*
CHECK NUMBER: 405466
CHECK DATE: 03/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 • 94607
.1120'
4351000 - 95146
AMOUNT
3,878.54
2,697.79
DESCRIPTION
BUILDING REPAIRS & MA
AUTO REPAIR & MAINTEN