HomeMy WebLinkAbout381552 06/07/22CITY 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: $*******713,13*
CHECK NUMBER: 381552
CHECK DATE: 06/07/22
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P01304 26.65 REPAIR PARTS
4237000 P01305 136.89 REPAIR PARTS
4237000 P01323 344.64 REPAIR PARTS
4237000 P01330 204.95 REPAIR PARTS