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Home My WebLink About407578 05/03/24.CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*****3;121.95* CHECK NUMBER: 407578 CHECK DATE: 05/03/24 . . DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - - DESCRIPTION 5023990 58224 3,121.95 " OTHER EXPENSES