HomeMy WebLinkAbout353989 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P02314
AMOUNT
165.31
CHECK AMOUNT: $*******165.31*
CHECK NUMBER: 353989
CHECK DATE: 06/05/20
DESCRIPTION
REPAIR PARTS