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346702 11/27/19
CITY 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: $ * * * * *5,622.00* CHECK NUMBER: 346702 CHECK DATE: 11 /27/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R64330905502 2,811.00 4353099 R64330905602 2,811.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES