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410253 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,617.17 * CHECK NUMBER: 410253 CHECK DATE: 07/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 111379 INV27341 AMOUNT 2,617.17 DESCRIPTION REPAIR PARTS