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386882 10/24/22
CITY 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: $* * * * 18,526,00* CHECK NUMBER: 386882 CHECK DATE: 10/24/22 DEPARTMENT 2201 2201 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R64484691301 4,744.00 4353099 R64484777401 4,744.00 4353099 R64484865201 4,519.00 4353099 R78479337902 4,519.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES