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395411 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: "$*******968.00* CHECK NUMBER: 395411 CHECK DATE: 06/13/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 5023990 49257. 968.00, DESCRIPTION OTHER EXPENSES