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341657 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******671.31* CHECK NUMBER: 341657 CHECK DATE: 07/24/19 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232100 R64309621901 76.32 4238000 52957 R64310752601 594.99 DESCRIPTION GARAGE & MOTOR SUPPIE UTV ACCESSORY EQUIP