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396510 07/12/23
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: $ * * * * * * *380,00* CHECK NUMBER: 396510 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 1125 4237000 58328 R64527679301 4237000 58328 R64527679302 392.00 -12.0.0 KUBOTA REPLACE PARTS " KUBOTA REPLACE PARTS