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367949 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * * * 658.09 * CHECK NUMBER: 367949 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 30417 AMOUNT 658.09 DESCRIPTION BUILDING REPAIRS & MA