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407745 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 - BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * * * 796.34* CHECK NUMBER: 407745 CHECK DATE: 05/08/24 DEPARTMENT 2201: ACCOUNT P.O NUMBER INVOICE NUMBER- AMOUNT - DESCRIPTION 4237000 INV26099 796.34 REPAIR PARTS