HomeMy WebLinkAbout338531 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****31,502.58*
CHECK NUMBER: 338531
CHECK DATE: 05/06/19
DEPARTMENT
601
651
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 190296 13,349.66 OTHER EXPENSES
5023990 190296 9,341.14 OTHER EXPENSES
5023990 190298 4,165.89 OTHER EXPENSES
5023990 190298 4,136.25 OTHER EXPENSES
5023990 190299 240.00 OTHER EXPENSES
5023990 190299 269.64 OTHER EXPENSES