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409722 06/27/24
CITY. OF CARMEL, -INDIANA ONE CIVIC SQUARE . . CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY 'GROUP 1125 7TH STREET EAST ST PAUL MN: 551106 CHECK AMOUNT: $ * * * * * * * 143.71 *' ,CHECK NUMBER: 409722 CHECK DATE: 06/27/24 DEPARTMENT - I ACCOUNT PO NUMBER INVOICE NUMBER 1120 42,37000 P04325 AMOUNT 143.71 "-:.DESCRIPTION. REPAIR PARTS--�