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401783 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQ.UEEN EMERGENCY GROUP 1 125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 8,441.53 * CHECK NUMBER: 401783 CHECK DATE: 1 1 /29/23 DEPARTMENT • 'ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 W02839 AMOUNT 8,441.53 - DESCRIPTION AUTO REPAIR & MAINTEN