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Home My WebLink About393603 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*****1,803.86* CHECK NUMBER: 393603 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 P02518 1120 4237000 P02542 1120 4351000 W02389 '898.79 364.70 540 .37- - AUTO': REPAIR -& MAIN_TEN REPAIR ;PARTS AUTO REPAIR & MAINTEN