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602007 02/25/25
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'DEPARTMENT VENDOR: 0O351502- MACALLISTER MACHINERY CO INC MACALLISTER RENTALS DEPT 78731PO BOX 78000 - DETROIT MI 48278-0731 ACCOUNT 'PO- NUMBER INVOICE_, NUMBER AMOUNT 1208. 43509.00 S2532'98` -517.00 CHECK AMOUNT: $ * * * * * * * 517.00* CHECK NUMBER: 602007 CHECK DATE: 02/25/25 DESCRIPTION. OTHER CONT°SERVICES