336556 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $*******888.60*
CHECK NUMBER: 336556
CHECK DATE: 03/12/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 190082AD 444.30 OTHER EXPENSES
5023990 190082AD 444.30 OTHER EXPENSES