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351113 03/19/20
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 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 R60349977202 4353099 R64349860301 AMOUNT 6,361.00 4,761.00 CHECK AMOUNT: $****11,122.00* CHECK NUMBER: 351113 CHECK DATE: 03/19/20 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES