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394121 05/09/23
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * * * *82.00* CHECK NUMBER: 394121 CHECK DATE: 05/09/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER .1120 4237000 P01805 AMOUNT 82.00 DESCRIPTION REPAIR PARTS