HomeMy WebLinkAbout385116 09/13/22CITY 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: $ * * * * * 1,773.53 *
CHECK NUMBER: 385116
CHECK DATE: 09/13/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 P01576 1,183.88 ✓ REPAIR PARTS
1120 4237000 P01580 214.42r/ REPAIR PARTS
1120 4237000 P01594 375.23.c,--d REPAIR PARTS