336855 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****35,707.65*
CHECK NUMBER: 336855
CHECK DATE: 03/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990
651 5023990
2200 R4340100
2200 4340100
203 R4350900
900 R4359042
102110
102545
101752
101752
181460
181460
190140
190174
190185
190185
13,262.34
7,645.66
6,225.00
3,557.46
1,003.44
4,013.75
OTHER EXPENSES
OTHER EXPENSES
ON -CALL PLAN REVIEW
2019 ON CALL ENG/INSP
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN