HomeMy WebLinkAbout390508 02/02/23CITY 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: $*******803.89*
CHECK NUMBER: 390508
CHECK DATE: 02/02/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P02163
AMOUNT
803.89
DESCRIPTION
REPAIR PARTS