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Home My WebLink About400604 10/30/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502 MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*****5,134.00* CHECK NUMBER: 400604 CHECK DATE: 10/30/23 . DEPARTMENT 2201 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R64546287801 4,804.00 4350900 S7521899 330.00 DESCRIPTION OTHER RENTAL & LEASES OTHER CONT SERVICES