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403794 01/26/24
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 P0 BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $ * * * * * * * 184.94* CHECK NUMBER: 403794 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350000 R64563509401• AMOUNT 184 . 94 DESCRIPTION EQUIPMENT REPAIRS & M