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Home My WebLink About414533 10/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL', INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST , STPAULMN 55106 CHECK AMOUNT: $ * * * * * 1,190.53 * CHECK NUMBER: 414533 CHECK DATE: 10/31 /24' : DEPARTMENT 112.0': 1120 1'120` ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 4237000 P04780 402.21 REPAIR PARTS 4237000 P04810 • 142.00 . REPAIR, PARTS 423700.0 P04823 646.32 REPAIR PARTS