383915 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