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Home My WebLink About605443 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373906 MACQUEEN 1 125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $****17,626.25* CHECK NUMBER: 605443 CHECK DATE: 05/29/25 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 P48763 115.42 OTHER EQUIPMENT 4467099 116577 P48763 17,510.83 TACTICAL TOOL/BATTERY