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604313 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 8,894.04* CHECK NUMBER: 604313 CHECK DATE: 04/24/25 DEPARTMENT 651 651 651• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INV32503 2,900.43 OTHER EXPENSES 5023990 INV32702 5,455.05 OTHER EXPENSES 502399"0 INV32703 538.56 OTHER EXPENSES