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371435 08/31/21
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: $ * * * * * 7,005.45 * CHECK NUMBER: 371435 CHECK DATE: 08/31/21 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P4390703 505.35 REPAIR PARTS 4237000 P4390752 -577.80 REPAIR PARTS 4237000 P4390771 2,359.30 REPAIR PARTS 4237000 P4390775 2,359.30 REPAIR PARTS 4237000 P4390778 2,359.30 REPAIR PARTS