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399900 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,309.00* CHECK NUMBER: 399900 CHECK DATE: 10/10/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 2104652 423-7000 INV22087 4237000 INV22296 AMOUNT -851.16 851.16 1,309.00 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS