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375168 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 1,945.31 * CHECK NUMBER: 375168 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV11440 2201 4237000 INV11446 2201 4237000 INV11457 AMOUNT 260.39 964.41 720.51 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS