HomeMy WebLinkAbout370069 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******692.50*
CHECK NUMBER: 370069
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P00727
AMOUNT
692.50
DESCRIPTION
REPAIR PARTS