HomeMy WebLinkAbout605099 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: S * * * * * * * 594.83 *
CHECK NUMBER: 605099
CHECK DATE: 05/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 N8-250322446
AMOUNT
594.83
DESCRIPTION
AUTO REPAIR & MAINTEN