HomeMy WebLinkAbout370947 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******553.03*
CHECK NUMBER: 370947
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P00776
1120 4237000 P00781
AMOUNT
45.14
507.89
DESCRIPTION
REPAIR PARTS
REPAIR PARTS