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413170 09/25/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT.: $*****5,221.00* CHECK NUMBER: 413170 CHECK DATE:: 09/25/24 DEPARTMENT -ACCOUNT - . PO NUMBER INVOICE NUMBER 601 - 5023990 62578 AMOUNT 5,221.00 _DESCRIPTION OTHER EXPENSES