HomeMy WebLinkAbout338213 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****29,297.57*
CHECK NUMBER: 338213
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 102110 190261
2200 4340100 102545 190306
203 R4350900 101752 190309
900 R4359042 101752 190309
AMOUNT
13,117.50
5,982.90
2,039.47
8,157.70
DESCRIPTION
ON -CALL PLAN REVIEW
2019 ON CALL ENG/INSP
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN