The URL can be used to link to this page

Home My WebLink About406778 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 1,162,64* CHECK NUMBER: 406778 CHECK DATE: 04/1 1 /24 DEPARTMENT 2201 .. 2201 ACCOUNT PO NUMBER- INVOICE NUMBER 4350100 57705 4350100 110854 57780 AMOUNT 213.00 949.64 DESCRIPTION BUILDING REPAIRS & MA GENERATOR SERVICE