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605700 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $ * * * * * 1,010.48 * CHECK NUMBER: 605700 CHECK DATE: 06/04/25 DEPARTMENT 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 INV32988 182.94 REPAIR PARTS 4237000 INV33107 3.90 REPAIR PARTS 5023990 INV33827 823.64 OTHER EXPENSES