343027 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****42,314.00*
CHECK NUMBER: 343027
CHECK DATE: 08/29/19
DEPARTMENT
2200
2200
203
900
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 102110 190814
4340100 102545 190887
R4350900 101752 190888
R4359042 101752 190888
AMOUNT
7,391.00
315.00
6,921.60
27,686.40
DESCRIPTION
ON -CALL PLAN REVIEW
2019 ON CALL ENG/INSP
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN