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Home My WebLink About395149 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,026.88 * CHECK NUMBER: 395149 CHECK DATE: 06/07/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 2104545 4237000 INV19614 4237000 INV19884 AMOUNT -1,448.62 523.32 2,952.18 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS