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408489 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 2,976.40* CHECK NUMBER: 408489 CHECK DATE: 05/29/24 DEPARTMENT 601- :601 60,1,. 601. 601601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 58762 5023990 58763 5023990 58851 5023990 58852 5023990 58854 5023990 58856 5023990 58857 5023990 58875 AMOUNT 350.00 350.00 350.00 350.00 350.00. 350.00 350.00. 526.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES