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Home My WebLink About350601 03/09/20CITY 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: $*******373.40* CHECK NUMBER: 350601 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P2418367 2201 4237000 P2418687 AMOUNT 1,731.70 -1,358.30 DESCRIPTION REPAIR PARTS REPAIR PARTS