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Home My WebLink About401957 12/08/23CITY 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: $ * * * * * 5,407.59 * CHECK NUMBER: 401957 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 2201 - 4351000 R60547748501 2201 4353099 R64548656002 2201 4353099 R64555765401 AMOUNT 947.09 2,051.50 2,409.00 DESCRIPTION AUTO REPAIR .& MAINTEN OTHER RENTAL & LEASES OTHER RENTAL & LEASES