HomeMy WebLinkAbout603254 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48.277-2639
CHECK AMOUNT: $*****1,086.99*
CHECK NUMBER: 603254
CHECK DATE: 03/27/25
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 N8-250321881 1,086.99 REPAIR PARTS