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373492 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******282.40* CHECK NUMBER: 373492 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4351000 INV10735 282.40 DESCRIPTION AUTO REPAIR & MAINTEN