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386131 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368010 MACALLISTER MACHINERY CO INC DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******354.41 * CHECK NUMBER: 386131 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4232100 57133 R78480873301 1125 4232100 57133 R78480873302 1125 4232100 57133 R78484183701 AMOUNT 354.41 -194.88 194.88 DESCRIPTION KUBOTA MAINT PARTS KUBOTA MAINT PARTS KUBOTA MAINT PARTS