350602 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: S * * * * * * * 914.21 *
CHECK NUMBER: 350602
CHECK DATE: 03/09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P00631 95.19 REPAIR PARTS
4351000 W00053 819.02 AUTO REPAIR & MAINTEN