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Home My WebLink About366838 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******310.37* CHECK NUMBER: 366838 CHECK DATE: 05/07/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV08602 154.23 REPAIR PARTS 4237000 INV08649 49.68 REPAIR PARTS 4237000 INV08683 106.46 REPAIR PARTS