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Home My WebLink About602320 03/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003515.02 . MACALLISTER MACHINERY CO INC ' CHECK AMOUNT: $ *"* * * 14,669.20* MACALLISTER RENTALS CHECK NUMBER: 602320 DEPT 78731 Po BOX 78000 CHECK DATE: 03/04/25 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 114268 2201 4237000 114268 2201 4237000 114268 2201 4237000 114268 2201 423700.0 114268 2201 4353099 , 2201 4353099 P945559'8 P945559-9 P9455600 P9455601 P9455602 R64601706806 R78629326601 AMOUNT 550.20 2,751.00 550.20 1,650.60 4,444.70 4,109.00 613.50 DESCRIPTION REPAIR PARTS REPAIR PARTS. REPAIR PARTS REPAIR- PARTS -REPAIR "PARTS OTHER RENTAL &.LEASES. OTHER RENTAL & LEASES