HomeMy WebLinkAbout375576 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*****5,377.35*
CHECK NUMBER: 375576
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 W01297
AMOUNT
5,377.35
DESCRIPTION
AUTO REPAIR & MAINTEN