339164 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****26,105.10*
CHECK NUMBER: 339164
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
203 R4350900 101752 190454
900 R4359042 101752 190454
2200 R4340100 102110 190476
2200 R4350900 102110 190476
AMOUNT
4,013.41
16,053.65
2,551.74
3,486.30
DESCRIPTION
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN
ON -CALL PLAN REVIEW
ON -CALL PLAN REVIEW