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