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391811 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****7,185.95* CHECK NUMBER: 391811 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV18384 2201 4351000 INV18437 AMOUNT 901.62 6,284.33 DESCRIPTION REPAIR PARTS AUTO REPAIR & MAINTEN