381985 06/16/22CITY 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