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355080 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,457.64* CHECK NUMBER: 355080 CHECK DATE: 06/30/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT280 .00 AUTO REPAIR & MAINTEN 4INV05214 1,282.16 REPAIR PARTS 4223737000 000 INV05241 895.48 REPAIR PARTS 4237000 INV05242