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384199 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****3,622.76* CHECK NUMBER: 384199 CHECK DATE: 08/15/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV15115 1,544.60 REPAIR PARTS 4237000 INV15147 2,078.16 REPAIR PARTS