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405247 03/06/24
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: $ * * * * * * * 233.38 * CHECK NUMBER: 405247 CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 11.25 4351000 R64570562001 233.38 DESCRIPTION AUTO REPAIR & MAI•NTEN