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Home My WebLink About364518 03/05/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1 125 7TH STREET EAST ST PAUL MN 55106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT27 .15 4237000 P00401 527.12 4237000 P00402 160.55 4351000 W00745 CHECK AMOUNT: $*******714.82* CHECK NUMBER: 364518 CHECK DATE: 03/05/21 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN