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414532 10/31/24
CITY OF CARMEL,.INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 00351502. MACALLISTER MACHINERY CO INC CHECK AMOUNT: $ * * * * 14,185.00 * MACALLISTER RENTALS .CHECK NUMBER: 414532 DEPT 78731 - Po 'Box 78000 . CHECK DATE: - 10/31/24 DETROIT MI 48278-0731 DEPARTMENT 2201 '2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 R.64611388901 4353099 R64611421901 4353099 R64611663901 4353099 R64612870301 4353099 .R64615823301 AMOUNT. 4,204.00 4,204.00 3,654.00 1,454.00 669.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL -& "LEASES OTHER RENTAL &.LEASES OTHER RENTAL & LEASES