The URL can be used to link to this page

Home My WebLink About398598 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*****7,114.46* CHECK NUMBER: 398598 CHECK DATE: 09/07/23 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 •. P03000 1,281.67 4237000 P03046 652.39 4351000 W02614 2,055.24 4351000 W02661 471.02 4351000 W02662 2, 654-.14 DESCRIPTION AUTO REPAIR & MAINTEN REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR &•MAINTEN