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404752 02/22/24
CITY 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: $*****1,554.04* CHECK_NUMBER: 404752 CHECK -DATE: - 02/22/24 DEPARTMENT 11 2 0-':; 11210 1120 ACCOUNT PO NUMBER INVOICE NUMBER AM,OUNT 4237000 ..' P03652 18015' 4237000 P03664 - _-464.30' 4237000 P03708 464:43 42370.0,0 P03722 :" 602.43 4237.00.0 . . . P03723 771.33' DESCRIPTION REPAIR PARTS REPAIR-. PARTS REPAIR PARTS REPAIRPARTS REPAIR PARTS