345853 11/07/19CITY 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: $*****1,079.70*
CHECK NUMBER: 345853
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 S1997785
1120 4350100 S2013611
AMOUNT
214.50
865.20
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA