The URL can be used to link to this page

Home My WebLink About397852 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*****1,918.26* CHECK NUMBER: 397852 CHECK DATE: 08/15/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P02969 366.88 4237000 P02971 1,128.21 4237000 P02978 423.17 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS