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Home My WebLink About408233 05/23/24CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE _ `CARMEL; INDIANA 460.32 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH'STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*******705..55* CHECK NUMBER: 408233 CHECK DATE: 05/23/24 DEPARTMENT :112 0 • ACCOUNT PO NUMBER INVOICE NUMBER 4237000 P04184 • AMOUNT_ '705.55 DESCRIPTION REPAIR:=PARTS