HomeMy WebLinkAbout375885 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******332,29*
CHECK NUMBER: 375885
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P00998
AMOUNT
332.29
DESCRIPTION
REPAIR PARTS