Loading...
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