343414 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * *39,864.72*
CHECK NUMBER: 343414
CHECK DATE: 09/03/19
DEPARTMENT
604
601
651
601
651
601
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 190768 12,250.00
5023990 190880 1,498.60
5023990 190880 1,315.00
5023990 190881 240.00
5023990 190881 4,213.72
5023990 190882 6,933.78
5023990 190882 3,116.62
5023990 190883 10,297.00
DESCRIPTION
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