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603963 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368010 MACALLISTER MACHINERY CO INC DEPT 78731 PO BOX 78000 DETROIT MI 48278-0731 CHECK AMOUNT: $ * * * * 23,877,41 * CHECK. NUMBER: 603963 CHECK DATE: 04/18/25 DEPARTMENT , ACCOUNT PO NUMBER - INVOICE NUMBER 103. 4462000 60857 MS9564227 AMOUNT 23,877.41 DESCRIPTION PNR EQUIP-MONON GREEN