HomeMy WebLinkAbout408758 06/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032 ;
VENDOR:" 3.58637
CUMMINS SALES & SERVICE
PO BOX'772639
DETROIT MI 48277-2639
CHECK; AMOUNT: S * * * * * * * 684.97 *
CHECK NUMBER: 408758
CHECK DATE: 06/06/24
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER
2201 -°:4237.000 N8-1840
AMOUNT
684 ..97
DESCRIPTION -
REPAIR" PARTS