HomeMy WebLinkAbout395210 06/07/23CITY OF CARMEL,.INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*****5,379.76*
CHECK NUMBER: 395210
CHECK DATE: 06/07/23
DEPARTMENT ACCOUNT .. PO NUMBER INVOICE NUMBER
1120 4237000. P02654
1120 4351000 W02507
AMOUNT
879.73
4,500.03
• DESCRIPTION
REPAIR PARTS
AUTO REPAIR &,MAINTEN: