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414530 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, •INDIANA 46032 , VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 1,655,62 * CHECK NUMBER: '414530 CHECK DATE: _ 1.0/31 /24 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 63874 588.09 OTHER EXPENSES :502399,0 , 63908 1,067.53 OTHER EXPENSES