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351361 03/26/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA VENDOR: 00351502MACASTER MACHINERY CO INC ONE CIVIC SQUARE DEFT 78731 RENTALS CARMEL, INDIANA 46032 DETROIT PO 42 T�073X 8000 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 500.00 4353099 R60349977203 CHECK AMOUNT: $ *******500.00* CHECK NUMBER: 351361 CHECK DATE: 03/26/20 DESCRIPTION OTHER RENTAL & LEASES