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Home My WebLink About336359 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $*****4,091.51* CHECK NUMBER: 336359 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4340100 102110 190023 2200 4340100 102545 190092 AMOUNT DESCRIPTION 2,381.72 . ON -CALL PLAN REVIEW 1,709.79 2019 ON CALL ENG/INSP