HomeMy WebLinkAbout405499 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
P
1 125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******214.04*
CHECK NUMBER: 405499
CHECK DATE: 03/12/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120
4237000P03805 214.04
DESCRIPTION
REPAIR PARTS