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395862 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST STPAULMN 55106 CHECK AMOUNT: $ * * * * * 1,089.22* CHECK NUMBER: 395862 CHECK DATE: 06/22/23 DEPARTMENT 1120. ACCOUNT PO NUMBER INVOICE NUMBER 4237000 P02696 AMOUNT 1,089.22 DESCRIPTION REPAIR PARTS