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Home My WebLink About410695 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP. 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*****1,438.22* CHECK 'NUMBER: 41-0695 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _:1120 4237000 4237000 P04384 P04399 AMOUNT 327.74 1,110.48 DESCRIPTION REPAIR PARTS REPAIR PARTS