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388090 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER. 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*******422.00* CHECK NUMBER: 388090 CHECK DATE: 1 1 /28/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 43451 422.00 OTHER EXPENSES