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415861 12/10/24
CITY 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: $****16,158:91 * CHECK NUMBER: " 415851 CHECK DATE: 12/10/24 DEPARTMENT 1120 1120 112,0" 1120 -1120 .1120 ACCOUNT '_-PO NUMBER INVOICE NUMBER - AMOUNT 43.51000 P05011 . 288.-14 4237000 P05014 -365.58 4351000 W04004 10,821:12. 4351000 W0403.8 1,024.50 -4-3.51000 W04039 - 337.50 4351000 W04-040 3,322..07 DESCRIPTION AUTO REPAIR- & MAINTEN REPAIR 'PARTS" AUTO REPAIR & MAINTEN "AUTO REPAIR & MAINTEN AUTO REPAIR 6,MAINTEN_ AUTO REPAIR & MAINTEN-.