340359 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $* * * *37,215.26*
CHECK NUMBER: 340359
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 102110 190536
2200 4340100 102545 190583
203 R4350900 101752 190589
900 R4359042 101752 190589
AMOUNT
9,858.50
257.50
5,419.85
21,679.41
DESCRIPTION
ON -CALL PLAN REVIEW
2019 ON CALL ENG/INSP
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN