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344279 09/30/19
CITY 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: $ * * * * 10,326.26 * CHECK NUMBER: 344279 CHECK DATE: 09/30/19 DEPARTMENT 2201 1120 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 4350100 4350900 MR1789707 S1752418 S590350 AMOUNT DESCRIPTION 9,250.00 766.26 310.00 OTHER RENTAL & LEASES BUILDING REPAIRS & MA OTHER CONT SERVICES