Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411913 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502: MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT 78731 -P0 BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******490..00* CHECK NUMBER: 441191.3 CHECK DATE: 08/22/24 DEPARTMENT 2201 2201 2201 ACCOUNT - PO NUMBER INVOICE NUMBER 4353099 R64584668504. 4353099- R64584691304 4353099 - - R64591968203 AMOUNT 135.00 135.00 220.00 DESCRIPTION -- OTHER -RENTAL & LEASES OTHER RENTAL & LEASES .OTHER RENTAL t& 'LEASES