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406945 04/17/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 1,355.29 * CHECK NUMBER: 406945 CHECK DATE: 04/17/24 DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 57971 AMOUNT 1,355.29 DESCRIPTION OTHER EXPENSES