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413427 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK- AMOUNT: $ * * * * 16;343..37 * CHECK NUMBER: 413427 CHECK DATE: 10/03/24 • DEPARTMENT 601 _1120 1120 1120' ACCOUNT P0. NUMBER INVOICE NUMBER 5023990 61014 4350100 62905 4350100 111173 62905 4350100 111373 62964 AMOUNT 11,434.00 112.90, 562.47 -- 4,234.00 DESCRIPTION OTHER EXPENSES BUILDING, REPAIRS & MA GENERATOR PMS GENERATOR REPAIR -CTC-