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390938 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******993.57* CHECK NUMBER: 390938 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2-201 4237000 INV18119 AMOUNT DESCRIPTION 993.57 REPAIR PARTS