HomeMy WebLinkAbout410655 07/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******449,51*
CHECK NUMBER: 410655
CHECK DATE: 07/23/24
DEPARTMENT
•1120
ACCOUNT PO NUMBER INVOICE NUMBER
4351000 N8-4492
AMOUNT -
449.51
DESCRIPTION
AUTO REPAIR & MAINTEN