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341773 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****2,211.03* CHECK NUMBER: 341773 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV01897 AMOUNT DESCRIPTION 2,211.03 REPAIR PARTS