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377058 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,959.27* CHECK NUMBER: 377058 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV12029 2201 4237000 INV12031 AMOUNT 1,576.29 382.98 DESCRIPTION REPAIR PARTS REPAIR PARTS