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410538 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ ** * * *6,551.00* CHECK NUMBER: 410538 CHECK DATE: 07/17/24 DEPARTMENT 601 601 ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 59696 2,763.00 OTHER EXPENSES 5023990 60161 3,788.00 ."OTHER EXPENSES