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400343 10/23/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT:. $*******473.70* CHECK NUMBER:. 400343 CHECK .DATE: 10/23/23 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 2201 '4237000 1NV22488 AMOUNT 473.70 DESCRIPTION REPAIR PARTS