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355750 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT 4237000 4237000 4237000 4237000 4237000 VENDOR: 00351502 MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT DETR018T731 MI 480BOX 78000278-0731 PO NUMBER INVOICE NUMBER AMOUNT80 .33 P2874935 157.72 P2874936 115.39 P2874937 496.92 P2874938 77.15 P2878102 CHECK AMOUNT: $ *******927.51* CHECK NUMBER: 35 750 CHECK DATE: 3/20 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS