Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352685 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,401.81* CHECK NUMBER: 352685 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 722 63 REPAIR PARTS 4237000 INV04749 311.89 REPAIR PARTS 4237000 INV04772 367 29 REPAIR PARTS 4237000 INV04780