389126 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368010
MACALLISTER MACHINERY CO INC
DEPT 78731
P0 BOX 78000
DETROIT MI 48278-0731
CHECK AMOUNT: $*******457.48*
CHECK NUMBER:. 389126
CHECK DATE: 12/21/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P6260414
601 5023990 P6260416
AMOUNT
408.20
49.28
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES