The URL can be used to link to this page

Home My WebLink About383915 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 1,310.77 * CHECK NUMBER: 383915 CHECK DATE: 08/08/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P01465 496.76 4237000 P01479 332.95 4237000 P01495 481.06 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS