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602321 03/04/25
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: $*******851.29* CHECK NUMBER: 602321 CHECK DATE: 03/04/25 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER -. AMOUNT - DESCRIPTION, 4237000 - P05366 12:10 - REPAIR PARTS- " 42370,00 P05367 - 12. 10, _ REPAIR PARTS. 4237000 P05382 _157:52 REPAIR PARTS 4237000 P05396 - 551:54 REPAIR -PARTS 4237000 .P05405 118.03 REPAIR PARTS