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394115 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524: LIONHEART. CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * * * 856.52* CHECK NUMBER: 394115 CHECK DATE: 05/09/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 48444 AMOUNT DESCRIPTION 856.52 OTHER CONT SERVICES