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Home My WebLink About381746 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****2,978.77* CHECK NUMBER: 381746 CHECK DATE: 06/14/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV14057 732.70 REPAIR PARTS 4237000 INV14115 824.86 REPAIR PARTS 4237000 INV14151 491.41 REPAIR PARTS 4237000 INV14186 929.80 REPAIR PARTS