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368320 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 3,348.16 * CHECK NUMBER: 368320 CHECK DATE: 06/11/21 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P00617 349.68 4237000 P00622 286.06 4237000 P00630 112.60 4237000 P00648 2,020.49 4237000 P00649 364.28 4351000 W00879 215.05 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN