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367430 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * * *489.47* CHECK NUMBER: 367430 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV08831 2201 4237000 INV08864 AMOUNT 414.26 75.21 DESCRIPTION REPAIR PARTS REPAIR PARTS