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Home My WebLink About408744 06/06/24CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S.KENTUCKY AVE EVANSVILLE IN 477.14 CHECK AMOUNT: $ ** * * * 3,425.03 * CHECK. NUMBER: - 408744 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 2201 4-237000 INV26691 22-0,1 4237000 111233 INV.26692 2201 423'7000 INV26709 AMOUNT 829.31 2,516.15 79 .-57. DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS