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377612 02/22/22
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: $ * * * * * 5,047.00* CHECK NUMBER: 377612 CHECK DATE: 02/22/22 DEPARTMENT 2201 2201 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 R78448440001 1,811.00 OTHER RENTAL & LEASES 4353099 R78448624001 1,211.00 OTHER RENTAL & LEASES 4350900 S5023409 2,025.00 OTHER CONT SERVICES