Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360731 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,463.84* CHECK NUMBER: 360731 CHECK DATE: 11 /24/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -1,013.91 4237000 2103772230.28 4237000 INV06784 4237000 INV06952 2,247.47 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS