The URL can be used to link to this page

Home My WebLink About380085 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*****1,508,51 * CHECK NUMBER: 380085 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P01181 1120 4237000 P01206 1.120 4237000 P01216 AMOUNT 73.19 317.04 1,118.28 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS