HomeMy WebLinkAbout386822 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350025
BOWEN ENGINEERING CORP
8802 N MERIDIAN ST
INDIANAPOLIS IN 46260
CHECK AMOUNT: $****34,990.00*
CHECK NUMBER: 386822
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1
AMOUNT
34,990.00
DESCRIPTION
OTHER EXPENSES