339833 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * *30,782.48 *
CHECK NUMBER: 339833
CHECK DATE: 06/10/19
DEPARTMENT
601
651
601
601
601
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 190441 12,393.16 OTHER EXPENSES
5023990 190441 4,704.70 OTHER EXPENSES
5023990 190442 10,993.34 OTHER EXPENSES
5023990 190443 1,495.00 OTHER EXPENSES
5023990 190444 120.00 OTHER EXPENSES
5023990 190444 526.28 OTHER EXPENSES
5023990 190445 550.00 OTHER EXPENSES