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395337 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES L LC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****2,518.36* CHECK NUMBER: 395337 CHECK DATE: 06/13/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV19969 174.33 REPAIR PARTS 4237000 INV20070 2,344.03 REPAIR: --PARTS