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405942 03/22/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE.; CARMEL; INDIANA-46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE"IN 47714 CHECK AMOUNT: $.*- * * * * 3,144.69* CHECK NUMBER: 405942 CHECK DATE: 03/22/24 DEPARTMENT 2201 2201 2201,: ACCOUNT PO NUMBER INVOICE NUMBER 423.7000 ' ' 2104767' 4237000 - INV2`5144. 4237000 .INV25155" AMOUNT, -1,"000.00 566.68 3, 578: 01. DESCRIPTION REPAIR -PARTS REPAIR PARTS". • REPAIR: PARTS