The URL can be used to link to this page

Home My WebLink About379402 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 2,472,14* CHECK NUMBER: 379402 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 1120. 1120 4237000 4237000 4237000 P01156 P01172 P01174 2,235.04 220.60 16.50 REPAIR PARTS REPAIR PARTS REPAIR PARTS