370568 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375524
LIONHEART CRITICAL POWER
13151 EXECUTIVE CRT
HUNTLEY IL 60142
CHECK AMOUNT: $*******256.53*
CHECK NUMBER: 370568
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 31649
AMOUNT
256.53
DESCRIPTION
OTHER EXPENSES