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392703 03/31/23
C_ITY OF CARMEL, INDIANA ONE CIVIC SQUARE: - CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * * * 973.00* CHECK NUMBER: 392703 CHECK DATE: 03/31/23 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 601 5023990 47067 AMOUNT 973.00 DESCRIPTION OTHER EXPENSES