HomeMy WebLinkAbout399484 09/27/23CITY 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: $*******299.34*
CHECK NUMBER: 399484
CHECK DATE: 09/27/23
DEPARTMENT
112.0
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P03150
AMOUNT
299.34
- DESCRIPTION
REPAIR PARTS