Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378278 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,357.72* CHECK NUMBER: 378278 CHECK DATE: 03/14/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 INV12472 4237000 INV12518 AMOUNT 866.25 1,491.47 DESCRIPTION REPAIR PARTS REPAIR PARTS