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360273 11/10/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 368.98 REPAIR PARTS 4237000 INV06729 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE FVANSVILLE IN 47714 CHECK AMOUNT: $* * * * * * * 368.98* CHECK NUMBER: 3600130 CHECK DATE: 11