HomeMy WebLinkAbout406191 03/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******395.95*
CHECK NUMBER: 406191
CHECK DATE: 03/27/24
DEPARTMENT
112`0:.:
.1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P03905
4237000 P03922
4237000 P03940
AMOUNT
38.51
168.06
189.38
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS.