HomeMy WebLinkAbout382382 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******961.64*
CHECK NUMBER: 382382
CHECK DATE: 06/29/22
DEPARTMENT
911
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 106431 P00429 735.00 HURST RIT STRONG BATT
4237000 P01376 226.64 REPAIR PARTS