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401186 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC_ SQUARE CARMEL, INDIANA 46032_ VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*****1,148.04* CHECK. NUMBER: 401186 CHECK DATE: 11 /14/23 DEPARTMENT 1206 ,ACCOUNT. - PO NUMBER INVOICE NUMBER 4350100 - 53536 AMOUNT 1, 148 . 04 - DESCRIPTION B:UILDINGREPAIRS & MA