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379760 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375182 BEC ENERPRISES LLC 2501 KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******415.58* CHECK NUMBER: 379760 CHECK DATE: 04/25/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INV12404 415.58 OTHER EXPENSES