353466 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