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604616 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $*****1,904.45* CHECK NUMBER: 604616 CHECK DATE: 05/09/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV32644 850.36 REPAIR PARTS 4237000 INV32709 813.10 REPAIR PARTS 4237000 INV32797 167.05 REPAIR PARTS 4237000 INV32891 73.94 REPAIR PARTS