341194 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $* * * * *2,034.00*
CHECK NUMBER: 341194
CHECK DATE: 07/09/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 190442
AMOUNT
2,034.00
DESCRIPTION
OTHER EXPENSES