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369586 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*******729.46* CHECK NUMBER: 369586 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 31526 2201 4350900 105068 31526 AMOUNT 4.46 725.00 DESCRIPTION OTHER CONT SERVICES GENERATOR SERVICE