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Home My WebLink About389730 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 2,099.71 * CHECK NUMBER: 389730 CHECK DATE: 01 /19/23. DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P01965 347.53 4237000 P01976 527.41 4237000 P01991 326.26 4351000 W01937 519.30 4351000 W02068 379.21 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN