HomeMy WebLinkAbout400858 11/07/23.CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*****2,164.02*
CHECK NUMBER: 400858 -
CHECK DATE: 1 1 /07/23
DEPARTMENT
1120
1120
1120
ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT
4237000 P03326 269.53
4351000 P03362 - 1,013.88
4351000 W02976 •• 880.61
DESCRIPTION
REPAIR- PARTS
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN