HomeMy WebLinkAbout386646 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * * * 502.19 *
CHECK NUMBER: 386646
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 P01709
1120 4237000 P01710
AMOUNT
422.29
79.90
DESCRIPTION
AUTO REPAIR & MAINTEN
REPAIR PARTS