335884 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351502
MACALLISTER MACHINERY CO INC
MACALLISTER RENTALS
DEPT 78731 PO BOX 78000
DETROIT MI 48278-0731
CHECK AMOUNT: $*******366.44*
CHECK NUMBER: 335884
CHECK DATE: 02/21/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 S1027315 366.44
DESCRIPTION
BUILDING REPAIRS & MA