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344280 09/30/19
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: $*******537.22* CHECK NUMBER: 344280 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 R71279678101 AMOUNT 537.22 DESCRIPTION LANDSCAPING SUPPLIES