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Home My WebLink About400190 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ ** * * * 1,494.19 * CHECK NUMBER: 400190 CHECK DATE:. _ . 10/18/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P03199 315.97 - REPAIR", PARTS 4237000 P03204 88.51 REPAIR PARTS 4237000 P03243 1,089.71 REPAIR PARTS