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341807 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $""67,204.02" CHECK NUMBER: 341807 CHECK DATE: 07/30/19 DEPARTMENT 601 651 601 601 651 601 651 2200 2200 2200 203 900 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 190575 5023990 190575 5023990 190576 5023990 190577 5023990 190577 5023990 190578 5023990 190578 R4340100 102110 190665 R4350900 102110 190665 4340100 102545 190751 R4350900 101752 190791 R4359042 101752 190791 AMOUNT 148.60 5,344.10 6,281.38 377.50 406.10 6,699.72 2,775.08 279.24 13,775.76 990.00 6,025.31 24,101.23 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ON -CALL PLAN REVIEW ON -CALL PLAN REVIEW 2019 ON CALL ENG/INSP INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN