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335507 02/12/19
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: $•***31,760.05` CHECK NUMBER: 335507 CHECK DATE: 02/12/19 DEPARTMENT 2200 203 900 601 651 601 601 601 651 ACCOUNT PO NUMBER R4340100 33451 R4350900 101752 R4359042 101752 5023990 5023990 5023990 5023990 5023990 5023990 INVOICE NUMBER 190023 190078 190078 190082 190082 190087 190089 190090 190090 AMOUNT 11,131.74 476.62 1,906.47 11,371.54 3,584.04 1,510.00 240.00 875.00 664.64 DESCRIPTION 2016 ON CALL PLAN-201 INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES