HomeMy WebLinkAbout415724 12/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906-
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*****1,153.67*
CHECK NUMBER: 415724
CHECK DATE 12/05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 P04975
1120 4351000: P04978
AMOUNT
852.34
301.33
. DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN