HomeMy WebLinkAbout413400 10/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $ * * * * * 1,938.69 *
CHECK NUMBER: 413400
CHECK DATE: 10/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 112681 N8-240910282
AMOUNT
1,938.69
DESCRIPTION
AUTO REPAIRS