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386240 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375182 BEC ENERPRISES LLC 2501 KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******587.14* CHECK NUMBER: 386240 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16042 AMOUNT 587.14 DESCRIPTION OTHER EXPENSES