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399708 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * ** * * * * *46.00* CHECK NUMBER: 399708 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 51893 AMOUNT 46.00. DESCRIPTION OTHER EXPENSES