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Home My WebLink About337674 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 24, 267.76 * CHECK NUMBER: 337674 CHECK DATE: 04/11/19 DEPARTMENT 601 651 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 190177 2,265.00 OTHER EXPENSES 5023990 190177 2,018.60 OTHER EXPENSES 5023990 190178 4,936.84 OTHER EXPENSES 5023990 190181 11,836.92 OTHER EXPENSES 5023990 190181 3,210.40 OTHER EXPENSES