HomeMy WebLinkAbout408494 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906 - -
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******106.88*
CHECK NUMBER: 408494
CHECK DATE: 05/29/24
DEPARTMENT
ACCOUNT PO -NUMBER INVOICE NUMBER
-4237000 P04213
AMOUNT
106-. 88
,DESCRIPTION
REPAIR PARTS