385246 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375524
LIONHEART CRITICAL POWER
13151 EXECUTIVE CRT
HUNTLEY IL 60142
CHECK AMOUNT: $*******525.30*
CHECK NUMBER: 385246
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 41381
AMOUNT
525.30
DESCRIPTION
OTHER EXPENSES