HomeMy WebLinkAbout369375 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375524
LIONHEART CRITICAL POWER
13151 EXECUTIVE CRT
HUNTLEY IL 60142
CHECK AMOUNT: $*****2,800:00*
CHECK NUMBER: 369375
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 31490
AMOUNT
2,800.00
DESCRIPTION
BUILDING REPAIRS & MA