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374463 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,692.04* CHECK NUMBER: 374463 CHECK DATE: 1 1 /23/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV11086 570.07 REPAIR PARTS 4237000 INV11159 1,121.97 REPAIR PARTS