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345588 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00351502 MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 R64330905501 2201 4353099 R64330905601 AMOUNT 2,911.00 2,911.00 CHECK AMOUNT: $*****5,822.00* CHECK NUMBER: 345588 CHECK DATE: 10/31/19 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES