HomeMy WebLinkAbout602009 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*******113.57*
CHECK -NUMBER: 602009
CHECK DATE: 02/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120• 4237000 P05339
AMOUNT
113.57
DESCRIPTION
REPAIR PARTS