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607221 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $* * * * *4,222.75* CHECK NUMBER: 607221 CHECK DATE: 06/25/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 INV33538 1,613.50 4237000 INV33669 190.26 4237000 INV33750 102.23 4237000 INV33781 1,097.55 4351000 INV33936 620.55 4237000 INV34012 598.66 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR &•MAINTEN REPAIR PARTS