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366288 04/22/21
CITY 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 CHECK AMOUNT: $ * * * * * 5,943.74* CHECK NUMBER: 366288 CHECK DATE: 04/22/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P3861829 415.12 REPAIR PARTS 4237000 P3861832 1,660.47 REPAIR PARTS 4237000 P3861836 1,037.80 REPAIR PARTS 4237000 P3861838 2,830.35 REPAIR PARTS