338579 05/06/19CITY 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: $*******200.00*
CHECK NUMBER: 338579
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 R64300776702
2201 4353099 R64300800802
AMOUNT
100.00
100.00
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES