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401666 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -1125 4350000 S7572294 • AMOUNT 18.00 CHECK AMOUNT: $********18.00* CHECK NUMBER: 401666 CHECK DATE: 11 /29/23 DESCRIPTION EQUIPMENT REPAIRS & M