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Home My WebLink About392643 03/31/23CITY OF CARMEL, INDIANA .. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,923.36 CHECK NUMBER: 392643 CHECK DATE: . 03/31/23 DEPARTMENT 2201 ' 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV18813 2,`233.20 REPAIR PARTS 4237000 INV18868 79.82 " REPAIR. PARTS" 4237000 INV18892 573.36 REPAIR PARTS 4237000 INV18916 36.98 = REPAIR PARTS