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351738 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 VENDOR: 373906 MACOUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 D66211 -626.53 4351000 P00051 2.41 4351000 P00052 -2.41 4351000 W00063 211.60 4351000 W00151 1,627.79 CHECK AMOUNT: $*****1,212.86* CHECK NUMBER: 351738 CHECK DATE: 04/10/20 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN