Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349372 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,633.59* CHECK NUMBER: 349372 CHECK DATE: 02/1 1 /20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV03778 1,633.59 REPAIR PARTS