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387480 11/08/22
CITY 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 1,859.94* CHECK NUMBER: 387480 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 1120 4351000 P01766 P01793 W01722 W01731 W01784 W01821 W01848 W01864 W01873 W01896 AMOUNT 77.83 733.89 1,813.94 526.54 273.07 479.93 1,090.05 2,442.45 1,468.38 2,953.86 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR E. MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR &.MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR E. MAINTEN AUTO REPAIR E. MAINTEN AUTO REPAIR Sc MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN