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Home My WebLink About390346 01/30/23CITY 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: $*****1,323.17* CHECK NUMBER: 390346 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER 1120 4351501 1120 4237000 1120 4237000 1120 4237000 1120 . 4237000 1120 4237000 1120 4237000 1120 4351000 INVOICE NUMBER P01207 P02027 P02039 P02043 P02062 P02063 P02108 W02086 AMOUNT 715.00 409.98 - 232.97 33.47 272.86 84.56 - 355.29 395.56 DESCRIPTION EQUIPMENT MAINT CONTR REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN