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390261 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*****3,603.30* CHECK NUMBER: 390261 CHECK DATE: 01/30/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 45373 5023990 45520 AMOUNT 2,432.00 1,171.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES