HomeMy WebLinkAbout386048 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371454
MACALLISTER RENTALS
DEPT 78731
PO BOX 78000
DETROIT MI 48278-0731
CHECK AMOUNT: $*****1,632,48*
CHECK NUMBER: 386048
CHECK DATE: 10/05/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 R64482443801 1,632.48 EQUIPMENT REPAIRS & M