345669 10/31/19CITY 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: $*******310.00*
CHECK NUMBER: 345669
CHECK DATE: 10/31/19
DEPARTMENT
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 S1958188 310.00 OTHER CONT SERVICES