HomeMy WebLinkAbout384264 08/15/22CITY 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: $*******112,54*
CHECK NUMBER: 384264
CHECK DATE: 08/15/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P01520
AMOUNT
112.54
DESCRIPTION
REPAIR PARTS