HomeMy WebLinkAbout366686 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * 3,814.58*
CHECK NUMBER: 366686
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 P00543
AMOUNT
3,814.58
DESCRIPTION
AUTO REPAIR & MAINTEN