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399391 09/27/23
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: $*******117.48* CHECK NUMBER: 399391 CHECK DATE: 09/27/23 DEPARTMENT 103 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460703 R64544298601 117.48 MONON GREENWAY