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386315 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT:. $ * * * * * 1,700.00* CHECK NUMBER: 386315 CHECK DATE: 10/1 1 /22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 42210 1,700.00 OTHER EXPENSES