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402219 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 9,056.91 * CHECK NUMBER: 402219 CHECK DATE: 12/12/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 601 601 661. 601 601 601 601 601 601 1120 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 435.0100 53508 53511 53534 53535 53644 53655 53890 53892 53996 54351 AMOUNT 468.20 629.36 800.45 1,857.81 820.41 994.70. 1,062:48 593.50 989.00 841.00 DESCRIPTION .OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & MA