Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411833 08/21/24
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: $ * * * * * 2,393.01 * CHECK NUMBER: 411833 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 W03585 / 2,156.01 AUTO REPAIR & MAINTEN '1120 4351000 W03617 237.00 AUTO REPAIR & MAINTEN