HomeMy WebLinkAbout408453 05/29/24CITYOF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****1,854.69*
CHECK NUMBER: 408453
CHECK DATE: 05/29/24
DEPARTMENT
2201.
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 N8-344
4237000 N8-345.
AMOUNT
2,124.69
-270.00
DESCRIPTION
REPAIR PARTS
REPAIR PARTS