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Home My WebLink About408435 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*******580.47* CHECK NUMBER: 408435 • CHECK DATE: 05/29/24 DEPARTMENT 2201 2201.. 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 INV26386 44.40 4237000 INV26387 27.90 4237000 INV26388 508.17 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS