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335368 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502 MACALLISTER MACHINERY CO INC CHECK AMOUNT: $ * * * * *4,954.73* MACALLISTER RENTALS CHECK NUMBER: 335368 DEPT 78731 PO BOX 78000 CHECK DATE: 02/07/19 DETROIT MI 48278-0731 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 S966736 992.00 4350100 S966740 992.00 4350100 S966741 922.00 4350100 S990038 250.73 4350100 S990057 776.00 4350100 S990214 1,022.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA