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Home My WebLink About353466 05/27/20CITY 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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT170.03 4237000 P02195 42.42 4237000 P02238 CHECK AMOUNT: S * * * * * * * 212.45 * CHECK NUMBER: 353466 CHECK DATE: 05/27/20 DESCRIPTION REPAIR PARTS REPAIR PARTS