HomeMy WebLinkAbout600055 01/03/25.CITY OF-CARMEL,-_INDIANA
ONE CIVIC SQUARE
. CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*******972..96*
CHECK NUMBER: :600055
CHECK•DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000- N8-241214823
AMOUNT
972.96
DESCRIPTION
AUTO REPAIR & MAINTEN