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Home My WebLink About376222 01/13/22CITY 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: $********63.53* CHECK NUMBER: 376222 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P01012 1120 4237000 P01013 AMOUNT 20.61 42.92 DESCRIPTION REPAIR PARTS REPAIR PARTS