The URL can be used to link to this page

Home My WebLink About343654 09/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *44,429.78* CHECK NUMBER: 343654 CHECK DATE: 09/10/19 DEPARTMENT 601 2200 203 900 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4340100 102545 R4350900 101752 R4359042 101752 R4340100 102110 R4350900 102110 190879 190968 190991 190991 191022 191022 AMOUNT 750.00 560.00 7,404.46 29,617.82 5,164.26 933.24 DESCRIPTION OTHER EXPENSES 2019 ON CALL ENG/INSP INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN ON -CALL PLAN REVIEW ON -CALL PLAN REVIEW