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405993 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37-1454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*****1,216.15* CHECK NUMBER: 405993 CHECK DATE: 03/22/24 .DEPARTMENT :11-15. 1115 ACCOUNT PO NUMBER INVOICE NUMBER4351000 R64570749400 435100.0 R645708185�00 AMOUNT 768.07. 448.08 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN