HomeMy WebLinkAbout413821 10/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1 125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * * * 386.82 *
CHECK NUMBER: 413821
CHECK DATE: 10/14/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
112.0:,
DESCRIPTION
4237000 P04751 386.82 REPAIR PARTS