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408789 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * * * 691 .1 1 * CHECK NUMBER: 408789 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT -PO-NUMBER INVOICE NUMBER 1120 43,50100 59382 AMOUNT. . . DESCRIPTION 691.11 BUILDING REPAIRS;& MA