HomeMy WebLinkAbout372382 09/22/21CITY 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: $ * * * * *3,010.32*
CHECK NUMBER: 372382
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P00835
1120 4237000 P00849
1120 4351000 W01132
AMOUNT
354.42
53.77
2,602.13
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
AUTO REPAIR & MAINTEN