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339879 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368010 MACALLISTER MACHINERY CO INC DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******795.40* CHECK NUMBER: 339879 CHECK DATE: 06/10/19 DEPARTMENT 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P1421317 154.45 OTHER EXPENSES 5023990 P1421318 107.43 OTHER EXPENSES 5023990 P1421319 88.88 OTHER EXPENSES 5023990 P1421320 41.23 OTHER EXPENSES 5023990 P1421321 29.42 OTHER EXPENSES 5023990 P1421322 241.71 OTHER EXPENSES 5023990 P1421333 132.28 OTHER EXPENSES