HomeMy WebLinkAbout408938 06/11/24CITY OF CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3586.37
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****2,286.90*
CHECK NUMBER: 408938
CHECK DATE:. 06/1 1 /24
DEPARTMENT
6.51
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 N8-1628 2,286.90
DESCRIPTION
OTHER EXPENSES