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399000 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******824.44* CHECK NUMBER: 399000 CHECK DATE: 09/19/23 DEPARTMENT 2201 ACCOUNT .PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 IN21815 824.44 REPAIR PARTS