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Home My WebLink About405322 03/07/24CITY OF CARMEL; INDIANA- ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES-LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT:. $ * * * * * 5,684.92* CHECK NUMBER: 405322 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT 2'201 4237000 INV24790 5,684.92 DESCRIPTION REPAIR PARTS