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393236 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****4,416.98* CHECK NUMBER: -393236 CHECK DATE: 04/18/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION 4351000 INV19062 2,152.01 AUTO REPAIR & MAINTEN 4237000 INV19232 2,264;9-7 REPAIR PARTS