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362440 01/15/21
DEPARTMENT 1125 VENDOR: 368010 CHECK AMOUNT: $ *******109.30* MACALLISTER MACHINERY CO INC CHECK UMUER: 3624400** CITY OF CARMEL, INDIANA DEPT 78731 CHECK DATE: 21 ONE CIVIC SQUARE PO Box 78000 CARMEL, INDIANA 46032 DEMI 48278 0731 DESCRIPTION AMOUNT GARAGE & MOTOR SUPPLE ACCOUNT PO NUMBER INVOICE NUMBER 109.30 4232100 6439176830E