HomeMy WebLinkAbout397670 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * * * 397,95 *
CHECK NUMBER: 397670
CHECK DATE: 08/08/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1120 4237000 P02939
AMOUNT
397.95
DESCRIPTION
REPAIR PARTS