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386575 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,955.63 * CHECK NUMBER: 386575 CHECK DATE: 10/18/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV16253 2,212.23 REPAIR PARTS 4351000 INV16379 743.40 AUTO REPAIR & MAINTEN