HomeMy WebLinkAbout412645 09/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * *4,048.88*
CHECK NUMBER: 412645
CHECK DATE: 09/12/24
DEPARTMENT
1120
112 0"
11.2 0:
1120
ACCOUNT PO NUMBER INVOICE NUMBER
42-37000 P04611
4237000 P04618
4237000 P04619
4351000 W03782
AMOUNT,
396.24
1,496.00
389.48
1,767.16
DESCRIPTION
RE -PAIR PARTS
REPAIR PARTS
REPAIR PARTS -
AUTO REPAIR & MAINTEN