Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373637 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,661,77* CHECK NUMBER: 373637 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 INV10815 2201 4237000 INV10842 617.59 2,044.18 REPAIR PARTS REPAIR PARTS