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375101 12/14/21
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: $ * * * * *4,504,00* CHECK NUMBER: 375101 CHECK DATE: 12/14/21 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S4776037 638.00 OTHER EXPENSES 5023990 S4777383 638.00 OTHER EXPENSES 5023990 S4777414 645.00 OTHER EXPENSES 5023990 S4777450 652.00 OTHER EXPENSES 5023990 S4777465 642.00 OTHER EXPENSES 5023990 S4777505 642.00 OTHER EXPENSES 5023990 S4777516 647.00 OTHER EXPENSES