342435 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****20,127.54*
CHECK NUMBER: 342435
CHECK DATE: 08/13/19
DEPARTMENT
601
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 190659 I 3,589.12 OTHER EXPENSES
5023990 190745 828.08 OTHER EXPENSES
5023990 190745 5,760.38 OTHER EXPENSES
5023990 190747 6,785.86 OTHER EXPENSES
5023990 190747 II 3,164.10 OTHER EXPENSES