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391747 03/08/23
CITY OF CARMEL, INDIANA VENDOR: 375524 ONE CIVIC SQUARE LIONHEART CRITICAL POWER CARMEL, INDIANA 46032 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*****2,281.35* CHECK NUMBER: 391747 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT- P0. NUMBER INVOICE NUMBER AMOUNT 651 5023990 46525 2,281.35 DESCRIPTION OTHER EXPENSES