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605735 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEYIL 60142 CHECK AMOUNT: $*******301.00* CHECK NUMBER:. 605735 CHECK DATE: 06/04/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 69167 301.00 BUILDING REPAIRS & MA