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410231 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731- CHECK AMOUNT: $****40,338.78* CHECK NUMBER: 410231 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 103 4460703 59547 MS8627239 40,338.78 _ DESCRIPTION KUBOTA UTVS