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393025 04/11/23
CITY 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: $* * * * * * *495.48* CHECK NUMBER: 393025 CHECK DATE: - 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 1120 4351000 W02362 AMOUNT; 495.48 DESCRIPTION AUTO REPAIR & MAINTEN