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HomeMy WebLinkAbout353463 05/27/20CITY 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 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 S2717586 4350100 S2728428 4350100 S2728435 4350100 S2728449 4350100 S2728476 AMOUNT 1,031.19 1,024.56 1,027.39 829.49 1,022.29 CHECK AMOUNT: $*****4,934.92* CHECK NUMBER: 353463 CHECK DATE: 05/27/20 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA