HomeMy WebLinkAbout375883 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371454
MACALLISTER RENTALS
DEPT 78731
PO BOX 78000
DETROIT MI 48278-0731
CHECK AMOUNT: $*****1,440.99*
CHECK NUMBER: 375883
CHECK DATE: 01/06/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 R64441962300. 1,440.99 EQUIPMENT REPAIRS & M