351054 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350025
BOWEN ENGINEERING CORP
8802 N MERIDIAN ST
INDIANAPOLIS IN 46260
CHECK AMOUNT: $ * * * *72,000.00*
CHECK NUMBER: 351054
CHECK DATE: 03/19/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2 72,000.00
DESCRIPTION
OTHER EXPENSES