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391749 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36801.0 MACALLISTER MACHINERY CO INC CHECK AMOUNT: $ * * * * *4,862,80* DEPT _78731 CHECK NUMBER: 391749 Po BOX 78000 CHECK DATE: 03/08/23 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00R108213 - 160.52 OTHER EXPENSES 651 5023990 P6587054 565.32 OTHER EXPENSES 651 5023990 R64501218302 4,458.00 OTHER EXPENSES