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366900 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * *4,135.54* CHECK NUMBER: 366900 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 29627 651 5023990 29705 AMOUNT DESCRIPTION 1,180.69 2,954.85 OTHER EXPENSES OTHER EXPENSES