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415042 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT.: $*****1;285.90* CHECK NUMBER: 415042 CHECK DATE:. 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201: 4350100 110854 63920 1,262.36 GENERATOR SERVICE .2201 4350100 111126 63920 2.3.54 GENERATOR SERVICE