The URL can be used to link to this page

Home My WebLink About385754 09/27/22CITY 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: $****10,155.49* CHECK NUMBER: 385754 CHECK DATE: 09/27/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P5890976 254.76 REPAIR PARTS 4237000 P5941107 2,505.98 REPAIR PARTS 4237000 P5941108 2,650.75 REPAIR PARTS 4353099 R78479337901 4,744.00 OTHER RENTAL & LEASES