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411038 07/31/24
CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA:46032 DEPARTMENT VENDOR: 375524 LIONHEART CRITICAL- POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 - .ACCOUNT:: -PO NUMBER - INVOICE NUMBER - 4350100, 111173 - ,61029 AMOUNT- 7,984.53 CHECK AMOUNT: $*****7,984.53* CHECK NUMBER: 411038' CHECK DATE: 07/31 124 DESG,RIPTION GENERATOR - `PMS `