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Home My WebLink About363972 02/17/21DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 864 .29 P00387 2,865.81 4237000 P00391 4237000 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: S *****3,730.10* CHECK NUMBER: 02/17/21639 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS