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Home My WebLink About393759 04/28/23CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $****34,010.06* CHECK NUMBER: 393759 CHECK DATE: 04/28/23 DEPARTMENT 2201 2201. 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV19281 104.82 REPAIR PARTS 4237000 •INV19282 697.27 REPAIR PARTS 4237000 INV19284 54.38 REPAIR PARTS 4237000 INV19320 9,898.53 REPAIR PARTS 423700,0 INV19386 23 255.06 REPAIR PARTS