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416115 12/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351502 MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: .$ * * *- * *4,453.38* CHECK NUMBER: 416115 CHECK DATE 12/.12/24 'DEPARTMENT 220:1 220.1. '2201` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R64601706804• 4,109.00 4353099 R64611663903 209.38 4353099 R64612870303 135.00 DESCRIPTION OTHER RENTAL ,& LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES