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Home My WebLink About382139 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $***646,800.00* CHECK NUMBER: 382139 CHECK DATE: 06/23/22 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 E00062 646,800.00 OTHER EXPENSES