HomeMy WebLinkAbout365757 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1 125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: S * * * * * * * 226.54*
CHECK NUMBER: 365757
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P00498
AMOUNT
226.54
DESCRIPTION
REPAIR PARTS