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359151 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375182 BEC ENERPRISES LLC 2501 KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******799.85* CHECK NUMBER: 359151 CHECK DATE: 10/09/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INV06123 799.85 OTHER EXPENSES