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Home My WebLink About376319 01/13/22CITY 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: $*****7,722.00* CHECK NUMBER: 376319 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201• 4353099 R64443435801 2201 4353099 R64443474401 AMOUNT 3,861.00 3,861.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES