Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385973 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 3,447.35* CHECK NUMBER: 385973 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV15996 280.88 REPAIR PARTS 4237000 INV16085 461.89 REPAIR PARTS 4237000 INV16087 781.03 REPAIR PARTS 4237000 INV16191 802.18 REPAIR PARTS 4237000 INV16230 413.04 REPAIR PARTS 4237000 INV16231 708.33 REPAIR PARTS