HomeMy WebLinkAbout402659 01/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1 125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $****16,075.19*
CHECK NUMBER: 402659
CHECK DATE: 01/03/24
,DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120,_ 4351000 W03018
AMOUNT
16,075.19
DESCRIPTION
AUTO REPAIR& MAINTEN