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374018 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******131.86* CHECK NUMBER: 374018 CHECK DATE: 1 1 /09/21 DEPARTMENT 2201 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV10996 131.86 REPAIR PARTS