HomeMy WebLinkAbout390021 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: $*******268.64*
CHECK NUMBER: 390021
CHECK DATE: 01 /19/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P02012 268.64
DESCRIPTION
REPAIR PARTS