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334881 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $****43,557.39* CHECK NUMBER: 334881 CHECK DATE: 01 /25/19 DEPARTMENT 2200 601 651 601 601 601 651 2200 203 900 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4340100 33451 181613 6,690.00 5023990 181669 1,664.12 5023990 181669 677.50 5023990 181670 1,130.00 5023990 181672 2,178.60 5023990 181673 12,326.12 5023990 181673 10,486.80 R4340100 33753 181678 6,510.00 R4350900 101752 181680 378.85 R4359042 101752 181680 1,515.40 DESCRIPTION 2016 ON CALL PLAN-201 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 2016 ON CALL ENG-2017 INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN