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Home My WebLink About397199 07/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 5,725.19 * CHECK NUMBER: 397199 CHECK DATE: 07/31/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV20875 851.16 - REPAIR PARTS 4237000 INV20901 573.36 REPAIR PARTS 4237000 INV20939 573.36 REPAIR PARTS 4237000 INV20965 1,620.06 REPAIR PARTS 4237000 INV20966 1,390.05 REPAIR PARTS 4237000 INV20970 717.20 REPAIR PARTS