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Home My WebLink About403872 01/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****5,446.83* CHECK NUMBER:. 403872 CHECK DATE: 01/30/24 DEPARTMENT 2201 2201- ACCOUNT PO NUMBER INVOICE NUMBER 4237000 INV24245 '4237000 INV24246 AMOUNT 1,378.41 4,068.42 DESCRIPTION REPAIR PARTS REPAIR PARTS