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Home My WebLink About353158 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 1,053.19* CHECK NUMBER: 353158 CHECK DATE: 05/21/20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P02000 516.97 REPAIR PARTS 4237000 P02042 536.22 REPAIR PARTS