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408172 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * *4,063.95* CHECK NUMBER: 408172 CHECK DATE: 05/23/24, DEPARTMENT 2 2 0-1 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT 4237000 111189 INV26285 ' 4,063.95 DESCRIPTION REPAIR PARTS.