HomeMy WebLinkAbout406948 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*****5,138.04*
CHECK NUMBER: 406948
CHECK DATE: 04/17/24
DEPARTMENT
911
1120..,
1:120.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 111098 P03524 879.00
' 4237000 P04067 • 276.34
4351000 W03396 3,982.70
DESCRIPTION
HURST RIT E100 STRONG
REPAIR PARTS
AUTO REPAIR & MAINTEN