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411781 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .. . VENDOR: 375182 BEC ENERPRISES LLC 2501 KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******838.27* CHECK NUMBER: 411781 CHECK DATE: 08/21/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 INV28094 838.27 OTHER EXPENSES