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374962 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 2,659.57 * CHECK NUMBER: 374962 CHECK DATE: 12/07/21 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 P00952 -990.09 AUTO REPAIR & MAINTEN 4237000 P00964 193.59 REPAIR PARTS 4351000 W01241 1,555.47 AUTO REPAIR & MAINTEN 4351000 W01243 1,900.60 AUTO REPAIR & MAINTEN