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411891 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,627.98 * CHECK NUMBER: 411891 r CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 2201 4237000 112517 INV28079 AMOUNT 2,627.98 DESCRIPTION REPAIR PARTS