HomeMy WebLinkAbout607336 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****1,086.99*
CHECK NUMBER: 607336
CHECK DATE: 06/27/25
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4351000 N8-250627729
AMOUNT
1,086.99
DESCRIPTION
AUTO REPAIR & MAINTEN