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410480 07/17/24
CITY OF CARMEL, INDIANA VENDOR: 375182 ONE CIVIC SQUARE BEC ENERPRISES LLC CARMEL, INDIANA 46032 2501 KENTUCKY AVE EVANSVILLE IN 47714. CHECK AMOUNT: $ * * * * *7,000.00* CHECK NUMBER: 410480 CHECK DATE: 07/17/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 - INV27421 7,000.00 OTHER EXPENSES