HomeMy WebLinkAbout403659 01/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP.
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******613.00*'
CHECK NUMBER: 403659
CHECK DATE: 01/22/24
. DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
1120 4351000 03192
AMOUNT
613.00
DESCRIPTION
AUTO REPAIR &-MAINTEN