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368876 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368010 MACALLISTER MACHINERY CO INC DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $ * * * * 10,939.00* CHECK NUMBER: 368876 CHECK DATE: 06/28/21 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S4038212 1,287.00 5023990 S4038238 1,014.00 5023990 S4038358 1,006.00 5023990 S4038438 1,050.00 5023990 S4038501 2,965.00 5023990 S4038515 2,326.00 5023990 S4038539 1,291.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES