HomeMy WebLinkAbout352331 04/28/20DEPARTMENT
651
VENDOR: 00350025 CHECK AMOUNT: $
****56,950.00*
CITY OF CARMEL, INDIANA BOWEN ENGINEERING CORP 46260 CHECK NUMBER: 352331 �p
ONE CIVIC SQUARE INDIANAPOLIS N MERIDIAN ST CHECK DATE:
ERIN ST
CARMEL, INDIANA 46032DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 56,950.00 OTHER EXPENSES
5023990 1