HomeMy WebLinkAbout367213 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * * * 241.82 *
CHECK NUMBER: 367213
CHECK DATE: 05/18/21
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P00578 241.82 REPAIR PARTS