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398305 08/25/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $1* * * * * 1,225.84* CHECK -NUMBER: 398305 CHECK DATE: 08/25/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 INV2139.9 4237000 INV2.1517 AMOUNT 1,018.72 207.12 DESCRIPTION REPAIR PARTS REPAIR PARTS