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387057 10/31/22
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * * * 363.75 * CHECK NUMBER: 387057 CHECK DATE: 10/31 /22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42.37000 INV16591 287.95 REPAIR PARTS 4237000 .INV16593 75.80 REPAIR PARTS.