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349376 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00350025 BOWEN ENGINEERING CORP 10315 ALLISONVILLE ROAD FISHERS IN 46038 CHECK AMOUNT: $***220,500.00* CHECK NUMBER: 349376 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1 220,500.00 DESCRIPTION OTHER EXPENSES