HomeMy WebLinkAbout393814 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1-1257TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******385.75*
CHECK NUMBER: 393814
CHECK DATE: 04/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P02544
AMOUNT DESCRIPTION
385.75 REPAIR PARTS