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374960 12/07/21
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: $ * * * * *7,997.00* CHECK NUMBER: 374960 CHECK DATE: 12/07/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R64430287002 4,636.00 4353099 R64436539201 3,361.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES