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380352 05/05/22
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: $ * * * * * 3,969,00* CHECK NUMBER: 380352 CHECK DATE: 05/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 R64456944001 AMOUNT 3,969.00 DESCRIPTION OTHER RENTAL & LEASES