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