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Home My WebLink About394863 05/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*******892.76* CHECK NUMBER:: 394863 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1120 4237000 P02627 1120. 4237000 P02629 723.70 169.06 REPAIR- PARTS REPAIR PARTS •