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370568 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*******256.53* CHECK NUMBER: 370568 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 31649 AMOUNT 256.53 DESCRIPTION OTHER EXPENSES