HomeMy WebLinkAbout400406 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******356.24*
CHECK NUMBER: 400406
CHECK DATE: 10/23/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
112 0,
4237000 P03297
AMOUNT
356.24
DESCRIPTION
REPAIR PARTS