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601851 02/20/25
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: $ * * * * * 3,559.17 * CHECK NUMBER: 601851 CHECK DATE: 02/20/25 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 4237000 -4237000 4237000 4237000 4351000 P05214 P05293.. P05296 P05297 P05298 P0530.1 AMOUNT _ 366.06 663.07 - 650.23 632.35 - 244.92 2,792.84 DESCRIPTION REPAIR PARTS REPAIRPARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO- REPAIR &. MAINTEN