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366224 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $* * * * *8,262.44* CHECK NUMBER: 366224 CHECK DATE: 04/22/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV08342 1,212.25 REPAIR PARTS 4237000 INV08353 1,258.80 REPAIR PARTS 4237000 INV08437 120.28 REPAIR PARTS 4237000 INV08441 5,671.11 REPAIR PARTS