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383372 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 1,495,04* CHECK NUMBER: 383372 CHECK DATE: 07/26/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 INV14762 1,240.85 4237000 INV14812 89.32 4237000 INV14860 164.87 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS