HomeMy WebLinkAbout395523 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371454,
MACALLISTER RENTALS
DEPT 78731
PO BOX 78000
DETROIT MI 48278-0731
CHECK AMOUNT: $*******569.57*
CHECK NUMBER: 395523
CHECK DATE: 06/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 LF7003951
1093 435010'0 S6512078
AMOUNT
5.27
564.30
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA