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Home My WebLink About365145 03/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 /TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: S * * * * * 3, 535.26 * CHECK NUMBER: 365145 CHECK DATE: 03/19/21 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 P00441 4237000 P00450 4351000 W00777 AMOUNT 2,297.84 867.23 370.19 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN