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375810 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****3,171.40* CHECK NUMBER: 375810 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV11681 2201 4237000 INV11734 2201 4351000 INV11784 AMOUNT 1,959.75 329.75 881.90 DESCRIPTION REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN