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369785 07/16/21
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: $ * * * * * 1,367.27 * CHECK NUMBER: 369785 CHECK DATE: 07/16/21 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 64413866801 1,221.55 OTHER EXPENSES 5023990 64416178801 50.00 OTHER EXPENSES 5023990 64416762801 70.72 OTHER EXPENSES 5023990 66416368201 25.00 OTHER EXPENSES