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Home My WebLink About364785 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****3,160.37* CHECK NUMBER: 364785 CHECK DATE: 03/1 1 /21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV07868 422.63 REPAIR PARTS 4237000 INVO7909 2,737.74 REPAIR PARTS