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387474 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 ,CHECK AMOUNT: $ * * * * * * *785.00* CHECK NUMBER: 387474 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 601 ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 43436 265.00 OTHER EXPENSES 5023990 43439 520.00 OTHER EXPENSES