Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387404 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * * * 247.74* CHECK NUMBER: 387404 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV16631 247.74 REPAIR PARTS