HomeMy WebLinkAbout339061 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * *20,961.26*
CHECK NUMBER: 339061
CHECK DATE: 05/15/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 190297 20,961.26
DESCRIPTION
OTHER EXPENSES