HomeMy WebLinkAbout374383 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******520.00*
CHECK NUMBER: 374383
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 P00924
AMOUNT
520.00
DESCRIPTION
OTHER EQUIPMENT