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415161 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375182 BEC ENERPRISES -LLC 2501 KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,727.69* CHECK NUMBER: 415161 CHECK DATE: 1 1 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 INV29716 AMOUNT 1,727.69 DESCRIPTION OTHER EXPENSES