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600779 01/23/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 371454 MACALLISTER RENTALS DEPT 78731 PO BOX 78000 DETROIT .M 148 278-0731 CHECK AMOUNT: $********99.16* CHECK NUMBER: 600779 CHECK DATE: 0.1 /23/25 '.:A000UNT PO NUMBER INVOICE NUMBER' AMOUNT' : DESCRIPTION 4237000 R786-29359801 99.16 REPAIR PARTS