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414997 11/14/24
CITY OF, CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,936.41 * CHECK NUMBER: 4.14997 CHECK DATE: - :1 1 /14/24 DEPARTMENT - 2 2 0-1 2201 ACCOUNT PO NUMBER INVOICE NUMBER 423.7000 112.837 ' INV29542 '4237000 INV29587` AMOUNT 1,927.88 •8.53 ,DESCRIPTION. REPAIR- PARTS REPAIR 'PARTS •