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414766 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $****10,954:46* CHECK NUMBER: 414766 CHECK DATE: 1 1 /12/24 DEPARTMENT 601 601.. 601 6'01 - 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 63911 1,059.55 5023990 - 639-13 3,039.86 5023990 . 639.18 1,317.73 5023990 64057 2,185.67 5023990 64058 1,316.80 5023990 64075 997.85 5023990 64142 1,037.00 DESCRIPTION OTHER EXPENSES OTHER.EXPENSES - OTHER EXPENSES OTHER - EXPENSES OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES