HomeMy WebLinkAbout384530 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * * *407.29*
CHECK NUMBER: 384530
CHECK DATE: 08/22/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P01545 407.29 REPAIR PARTS