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378781 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502 MACALLISTER MACHINERY CO INC CHECK AMOUNT: $ * * * * *9,852,00* MACALLISTER RENTALS CHECK NUMBER: 378781 DEPT 78731 PO BOX 78000 CHECK DATE: 03/24/22 DETROIT MI 48278-0731 DEPARTMENT 2201 2201 2201 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 R64450975501 4353099 R64451091801 4353099 R64451091802 4350900 S5133875 AMOUNT 4,761.00 4,636.00 125.00 330.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER CONT SERVICES