Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600210 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 371454 • MACALLISTER RENTALS DEPT"78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $*******460.00* CHECK NUMBER: 600210 CHECK DATE: 01/09/25 DEPARTMENT 1125 1125 ACCOUNT' ' PO NUMBER INVOICE NUMBER- - 4350000 S9328302. 4350000 60664 S9328302 AMOUNT 25.00 435.00 DESCRIPTION EQUIPMENT REPAIRS -& M PNR KUBOTA #4 •.REPAIRS