Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
358070 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,699.81 * CHECK NUMBER: 358070 CHECK DATE: 09/14/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 INV06014 199.90 4237000 INV06043 2,499.91 DESCRIPTION REPAIR PARTS REPAIR PARTS