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HomeMy WebLinkAbout385430 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****3,332.60* CHECK NUMBER: 385430 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 INV15361 550.00 4237000 INV15482 114.58 4237000 INV15567 751.35 4237000 INV15604 768.02 4237000 INV15742 1,148.65 DESCRIPTION OTHER RENTAL & LEASES REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS