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Home My WebLink About378000 03/08/22CITY 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: $ * * * * *3,444.45* CHECK NUMBER: 378000 CHECK DATE: 03/08/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P01086 2,971.38 REPAIR PARTS 4237000 P01092 236.71 REPAIR PARTS 4237000 P01106 236.36 REPAIR PARTS