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400125 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****2,653.18* CHECK 'NUMBER:. 400125: CHECK DATE: 10/18/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV22429 2201 4237000 . . INV22464 AMOUNT 1,130.17 1,523.01 DESCRIPTION REPAIR PARTS REPAIR PARTS