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396069 06/28/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1 125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: - $ * * * * * 3,355.91 * CHECK NUMBER: 3960.69 - : " CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 1120 4237000 1120 4237-000" 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 "4237000 P02730 P02731 P02732 P02733 P02742 P02745 P02793 P02798 P02919 AMOUNT 37.46 895.91 330.15 1,302.21 183,-. 92 450.15 75.58 65.18 15.35 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR -PARTS REPAIR PARTS REPAIR PARTS REPAIR. PARTS REPAIR PARTS