HomeMy WebLinkAbout397019 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: - 373906
- MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * *7,099,06 *
CHECK NUMBER: 397019
CHECK DATE: 07/24/23
DEPARTMENT
1120
1120
-1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P02809
4237000 P02821
4237000 P02862
4351000 W02376
4351000 W02471
AMOUNT
47.25
595.03,
1,144 .60
1,172.41
4,139.77
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
AUTO REPAIR. E. MAINTEN
AUTO REPAIR E. MAINTEN