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605151 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * *8,995.63* CHECK NUMBER: 605151 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 - 4237000 1120, 4237000 1120 " 4237000 112,0 4351000 1120 4237000 1120 4237000 1120 4237000 1120 4351000 P05765 P05786- P05787 P05824 P05835 P05836 P05837 W04643 AMOUNT 770.83 -313.97 118.62 4,313.58 372.54 1,526.18 653.15 1,554.70 DESCRIPTION REPAIR PARTS'' - REPAIR PARTS REPAIR PARTS AUTO REPAIR &-MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN'