HomeMy WebLinkAbout380350 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375524
LIONHEART CRITICAL POWER
13151 EXECUTIVE CRT
HUNTLEY IL 60142
CHECK AMOUNT: $*******759,92*
CHECK NUMBER: 380350
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 38936
AMOUNT
759.92
DESCRIPTION
BUILDING REPAIRS & MA