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603079 03/25/25
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: $****22,805.97* CHECK NUMBER: 603079 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 •. 4353099 2201 4353099 2201 4353099 2201 4353099 2201 435309.9 2201 . 4353099 2201 4353099 2201 4353099 R64601706807 R64.6017.06808 R64627430802 R64627430803 R64631984301 R64631984302 R64633012701 R64633012702 AMOUNT 4,109.00 2,273.61 4,109.00 4,109.00 4,263.81 2,126.63 1,676.88 138.04 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL Sc: LEASES OTHER RENTAL &,LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES