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Home My WebLink About370575 08/06/21CITY 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: $ * * * * * * * 542.74* CHECK NUMBER: 370575 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 900749 1120 4237000 P00734 AMOUNT -180.00 722.74 DESCRIPTION REPAIR PARTS REPAIR PARTS