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348954 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502 MACALLISTER MACHINERY CO INC CHECK AMOUNT: $ * * * * * 3,026.00* MACALLISTER RENTALS CHECK NUMBER: 348954 DEPT 78731 Po BOX 78000 CHECK DATE: 01 /28/20 DETROIT MI 48278-0731 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R64342629102 100.00 4353099 R64342629402 100.00 4353099 R64343590801 2,826.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES