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387979 11/22/22
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: $ * * * * * * * 520.82 * CHECK NUMBER: 387979 CHECK DATE: 1 1 /22/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 P01829 AMOUNT 520.82 DESCRIPTION AUTO REPAIR & MAINTEN