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397804 08/15/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT 2201 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT,: $ * * * * * * * 299.34* CHECK NUMBER: 397804 CHECK DATE: 08/15/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV21214 - 299.34 REPAIR .PARTS