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Home My WebLink About394042 05/09/23CITY OF-CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******616.01 * CHECK NUMBER: 394042 CHECK DATE: 05/09/23 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 2104546 202.15 REPAIR PARTS 4237000 . INV19471 230.05 REPAIR PARTS 4237000 INV19525 570.43 REPAIR PARTS 4237000 INV19545 17.68 REPAIR PARTS