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370002 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******404.31 * CHECK NUMBER: 370002 CHECK DATE: 07/26/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 4237000 4237000 2103948 INV09521 INV09538 AMOUNT DESCRIPTION -394.62 394.62 404.31 REPAIR PARTS REPAIR PARTS REPAIR PARTS