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601138 01/31/25
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: $ * * * * * * * 950.17 * CHECK NUMBER: 601138 CHECK DATE: 01 /31 /25 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P05225 181.41 REPAIR PARTS 4237000 P0527 362.82 REPAIR PARTS 4237000 P05228 . 21.24 REPAIR -PARTS 4237000 P05236 106.49 REPAIR PARTS 4237000 P05240 278.21 REPAIR PARTS