Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337865 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502 MACALLISTER MACHINERY CO INC CHECK AMOUNT: $* * * * *5,822.00* MACALLISTER RENTALS CHECK NUMBER: 337865 DEPT 78731 PO BOX 78000 CHECK DATE: 04/17/19 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 R64300776701 2201 4353099 R64300800801 AMOUNT 2,911.00 2,911.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES