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372319 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****5,475.25* CHECK NUMBER: 372319 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV10305 2201 4237000 INV10308 AMOUNT 4,949.34 525.91 DESCRIPTION REPAIR PARTS REPAIR PARTS