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400785 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LL C 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******365.43* CHECK NUMBER: 400785 CHECK DATE: 1 1 /07/23 DEPARTMENT 2201. ACCOUNT_ PO NUMBER INVOICE NUMBER 4237000 INV22696 AMOUNT 365.43 DESCRIPTION - REPAIR PARTS