The URL can be used to link to this page

Home My WebLink About401959 12/08/23CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL; INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1-125 7TH STREET EAST ST_PAUL MN 55106 CHECK AMOUNT: $********40.35* CHECK NUMBER: 401959 CHECK DATE: 12/08/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4237000 P03465 40.35 REPAIR PARTS