HomeMy WebLinkAbout407293 04/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE '
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******144.63*
CHECK NUMBER: 407293
CHECK DATE: 04/25/24
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER _
..11'2:0`
4237000 L, P04098
AMOUNT
1.44.63
- DESCRIPTION
REPAIR PARTS