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600894 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:_ 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 2,730.04* CHECK NUMBER: 600894 CHECK DATE: 01 /24/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 4351000 4237000 4237000 114275. 114275 INV30412 INV30413 INV3 0466 INV30467 AMOUNT 589..32 589.32 775.70 775.70 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS