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393291 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 375524 LIONHEART CRITICAL POWER, 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * * * 846.09 * CHECK NUMBER: 393291 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . . DESCRIPTION 2201 4350100 47794 846.09 BUILDING REPAIRS & MA