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Home My WebLink About384032 08/09/22CITY 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: $*******435,14* CHECK NUMBER: 384032 CHECK DATE: 08/09/22 • DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P01511 154.48 REPAIR PARTS 4237000 P01512 280.66 REPAIR PARTS