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409094 06/13/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375182 BEC ENERPRISES LLC 2501 KENTUCKY AVE, EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 3,413.21 * CHECK NUMBER: 409094 CHECK DATE:, 06/13/24 DEPARTMENT 601 ACCOUNT - PO NUMBER - INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 INV26789 3,413.21 OTHER EXPENSES