HomeMy WebLinkAbout604686 05/09/25CITY OF CARMEL, INDIANA VENDOR: 373906
ONE CIVIC SQUARE MACQUEEN
CARMEL, INDIANA 46032 1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*****8,235.31*
CHECK NUMBER: 604686
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1120. 4351000 P05747
4351000 W04532
1120
4,055.47
4,179.84
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN