HomeMy WebLinkAbout354986 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
l,,L T o
DEPARTMENT
601
601
601
601
601
601
601
601
601
VENDOR: 368010
MACALLISTER MACHINERY CO INC
DEPT 78731
PO BOX 78000
DETROIT MI 48278 0731
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 P2777222
5023990 S2776503
5023990 S2776839
5023990 S2777086
5023990 S2777181
5023990 S2777255
5023990 S2777268
5023990 S2777359
5023990 S2777421
AMOUNT
28.20
686.02
2,199.71
5,699.21
1,899.43
5,098.01
2,699.29
3,487.66
3,487.66
CHECK AMOUNT: $25,285.19
*
CHECK NUMBER: 354986
CHECK DATE: 06/30/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES