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344745 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ ******758.29* CHECK NUMBER: 344745 CHECK DATE: 10/15/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 INV02769 551.21 4237000 INV02772 207.08 DESCRIPTION REPAIR PARTS REPAIR PARTS