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Home My WebLink About344431 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******870.69* CHECK NUMBER: 344431 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 103126 R64328920801 4350000 103126 R64328923401 1115 AMOUNT 219.62 651.07 DESCRIPTION REPAIRS TO LIFT & TRA REPAIRS TO LIFT & TRA