HomeMy WebLinkAbout391873 03/14/23CITY 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: $*******667.39*
CHECK NUMBER: 391873
CHECK DATE: 03/14/23
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER
1120 4237000 P02265
AMOUNT
667.39
DESCRIPTION
REPAIR•PARTS