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Home My WebLink About394746 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*******529.11 * CHECK NUMBER: 394746 CHECK DATE: 05/23/23 DEPARTMENT 1120 1120 • 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 P02605 4237000 P02606 4237000 • P02607 AMOUNT 410.90 29.70 88.51 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS