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405497 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL _POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*******998:76* CHECK. NUMBER: 405497 CHECK DATE: 03/12/24 DEPARTMENT 1120. ACCOUNT PO NUMBER: INVOICE NUMBER 4350100 56735 AMOUNT 998:76 -. DESCRIPTION. BUILDING REPAIRS... Sc MA