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604142 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN 1 125 7TH _STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $*******593.70* CHECK NUMBER: 604142 CHECK DATE: - 04/23/25 DEPARTMENT 1120 .1120 1120 1120." ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P05471 330.33 REPAIR PARTS 4237000 P05600 70.06 REPAIR PARTS 4237000 P05601 50.64 REPAIRPARTS 4237000 P05680 142.67 REPAIR PARTS