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Home My WebLink About385756 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * * *952.78* CHECK NUMBER: 385756 CHECK DATE: 09/27/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P01616 476.72 4237000 P01639 476.06 DESCRIPTION REPAIR PARTS REPAIR PARTS