HomeMy WebLinkAbout360323 11/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
SE PAUL MN 55106
CHECK AMOUNT: $********73.12*
CHECK NUMBER: 360323
CHECK DATE: 11 /10/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4237000 P05481
73.12
REPAIR PARTS