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388175 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375182 BEC ENERPRISES LLC 2501 KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * * * 931.05 * CHECK NUMBER:. 388175 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 INV17132 AMOUNT 931.05 DESCRIPTION OTHER EXPENSES