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372047 09/14/21
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: $ * * * * * 3,141.00 * CHECK NUMBER: 372047 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4353099 64425673401 1208 4350900 S4447888 2,811.00 330.00 DESCRIPTION OTHER RENTAL & LEASES OTHER CONT SERVICES