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349047 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,361.50* CHECK NUMBER: 349047 CHECK DATE: 01 /31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV03764 AMOUNT 1,361.50 DESCRIPTION REPAIR PARTS