Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600083 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN EMERGENCY GROUP 1125 7TH STREET EAST ST PAUL MN 55106 ' • CHECK AMOUNT: * * * ** 1,740.01 * CHECK NUMBER: 600083 CHECK DATE: 01/03/25 DEPARTMENT 1120 1120. '1120 112.0 -1120 1120 4237000 4237000: 4237000 4237000 4237000 4237000 ACCOUNT : PO NUMBER INVOICE NUMBER P05025, PQ5038 , P05044 P0504.5 P05065 P05066 AMOUNT. DESCRIPTION 115.02 REPAIR ;PARTS 179.59 REPAIR` PARTS 198.70 REPAIR PARTS 234.19 REPAIR PARTS_ 362..28 REPAIR PARTS 650.23 REPAIR PARTS