Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382455 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,863.18* CHECK NUMBER: 382455 CHECK DATE: 06/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 INV14431 AMOUNT 1,863.18 DESCRIPTION REPAIR PARTS