309377 03/24/17 ?4+'uR� CITY OF CARMEL, INDIANA VENDOR: 068025
A ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $••'""5,847.50`
s � CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 309377
+M, BEECH GROVE IN 46107 CHECK DATE: 03/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 161171 5,847.50 OTHER EXPENSES
VOUCHER # 167055 WARRANT # ALLOWED
068025 IN SUM OF$
CROSSROAD ENGINEERS PC
3417 SOUTH SHERMAN DRIVE
BEECH GROVE, IN 46107
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
161171 01-7310-05 5,847.50
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Voucher Total 5,847.50 1`
Cost distribution ledger classification if ri 0$
claim paid under vehicle highway fund
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