335592 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: S*****1,299.57*
CHECK NUMBER: 335592
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 33753 190092
AMOUNT
1,299.57
DESCRIPTION
2016 ON CALL ENG-2017