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388874 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****5,265.25* CHECK NUMBER: 388874 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 INV17361 AMOUNT 5,265.25 DESCRIPTION AUTO REPAIR& MAINTEN