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Home My WebLink About404094 02/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $********69.18* CHECK NUMBER: 404094 CHECK DATE: 02/06/24 DEPARTMENT 112.00.- ACCOUNT PO NUMBER INVOICE NUMBER 4237000- P03695 AMOUNT 69.18 DESCRIPTION REPAIR -PARTS