HomeMy WebLinkAbout413773 10/14/24CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY"AVE EVANSVILLE IN 47714 CHECK AMOUNT: -$*****4,512.27* CHECK NUMBER: 413773 CHECK DATE: - 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT" 2201.` - 4237000 INV28950 1,778.77 22*01 4237000 INV28974 1, 228;61 2201 4237000 INV29087 141.87 2201 . 4237000 INV29088 _ 796.34 2201 4237000 INV29089 566.68 DESCRIPTION REPAIR PARTS REPAIR PARTS. REPAIR PARTS REPAIR PARTS REPAIR PARTS