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Home My WebLink About369240 07/06/21CITY 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: $*****5,205.71 * CHECK NUMBER: 369240 CHECK DATE: 07/06/21 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P00678 500.22 4237000 P00679 645.49 4237000 P00691 985.05 4237000 P00700 968.58 4351000 W00942 823.66 4351000 W00975 1,282.71 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN