HomeMy WebLinkAbout362955 01/26/21DEPARTMENT
2201
VENDOR: 00351502
CARMEL, INDIANA MACA SLI RTRENTALS
RMACHINERY CO IN
C
CITY OF MACAL
ONEACIVIC SQUARE SAT oL�T BOX CARMEL, INDIANA 46032 AMOUNT
1
PO NUMBER INVOICE NUMBER 636.00
ACCOUNT '8393124501
4353099
*******636.00*
CHECK AMOUNT: 362955
CHECK NUMBER: 01/25/21
CHECK DATE:
DESCRIPTION LEASES
OTHER RENTAL &