Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409143 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP: 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * * 1,772.97 * CHECK NUMBER: 409143 CHECK DATE: 06/13/24 DEPARTMENT 1120.' 1120, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 W03451 1,02.6.08 AUTO REPAIR & MAINTEN 4351000 W03555 295.99 •AUTO REPAIR '& MAINTEN 4351000 W03568 450.90 AUTO REPAIR & MAINTEN