378732 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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VENDOR: 030130
BEC ENTERPRISES LLC
2501 S KENTUCKY AVE
EVANSVILLE IN 47714
CHECK AMOUNT: $*******976.77*
CHECK NUMBER: 378732
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 INV12713
AMOUNT
976.77
DESCRIPTION
REPAIR PARTS