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600506 01/15/25
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: $ * * *.* * * * 867.07 * CHECK NUMBER: 600506 CHECK DATE: 01/15/25 DEPARTMENT .ACCOUNT PO NUMBER- .INVOICE NUMBER 11.20 1120 1120 4237000' '•P05162 4237000 P05166: 4351000 W04083 AMOUNT" 300.99 -179.59 745.67 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN