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Home My WebLink About357794 09/03/20CITY 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: $ * * * * * 2,096.04* CHECK NUMBER: 357794 CHECK DATE: 09/03/20 ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 4237000 2103763 -501.66 REPAIR PARTS 483 74 REPAIR PARTS 4237000 INV05893 INV05893 2,113.96 REPAIR PARTS