HomeMy WebLinkAbout406568 04/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****1,338.40*
CHECK NUMBER: 406568
CHECK DATE: 04/05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120. 4351000 N8-97195
AMOUNT
1,338.40
DESCRIPTION
AUTO REPAIR & MAINTEN