401666 11/29/23CITY 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