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412583 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,-459.55* CHECK NUMBER: 412.583 CHECK DATE: 09/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 112608 INV28514 AMOUNT 1,459.55 DESCRIPTION REPAIR- PARTS