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397241 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT:. $ * * * * * 2,237.00* CHECK NUMBER: 397241 CHECK DATE: 07/31/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 4350100 50428 50429 AMOUNT 1,528.00 709.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA