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400704 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENT-ALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******636.05* CHECK NUMBER: 400704 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1125 4350000 58805 S7572294 AMOUNT 636.05 DESCRIPTION CATEPILLAR REPAIRS