HomeMy WebLinkAbout371792 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******390.48*
CHECK NUMBER: 371792
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P00814
AMOUNT
390.48
DESCRIPTION
REPAIR PARTS