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367512 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*****4,475.00* CHECK NUMBER: 367512 CHECK DATE: 05/25/21 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 30071 2,500.00 OTHER EXPENSES 5023990 30073 1,975.00 OTHER EXPENSES