HomeMy WebLinkAbout602858 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 027350
GARY BOWMAN
101 LAKE SHORE COVE
MADISON MS 39110
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602858
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.5.25
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES