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391616 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******369.16* CHECK NUMBER: 391616 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4232100 57679 R64505994901 1125 4232100 R64506390601 AMOUNT 293.50 75.66. DESCRIPTION KUBOTA FLUID SUPPLIES GARAGE & MOTOR SUPPIE