HomeMy WebLinkAbout600079 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: -375524
LIONHEART CRITICAL POWER
13151-.EXECUTIVE CRT
HUNTLEY IL 60142
CHECK AMOUNT: $*****1,926.73*
CHECK NUMBER: 600079
CHECK DATE: 01/03/25
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 65333
1120 r 4350.100 65657
1120 4350100 65659
AMOUNT
762.73
579.00
585.00
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS &.MA
BUILDING REPAIRS & MA