337235 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351502
MACALLISTER MACHINERY
DEPT 78731
PO BOX 78000
DETROIT MI 48278-0731
CHECK AMOUNT: $*******310.00*
CHECK NUMBER: 337235
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 S1194146
AMOUNT
310.00
DESCRIPTION
OTHER CONT SERVICES