Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381985 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 502 MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 381985 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 R64462032302 2201.4353099 R64465754701 AMOUNT 125.00 250.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES