HomeMy WebLinkAbout344911 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****34,185.16*
CHECK NUMBER: 344911
CHECK DATE: 10/15/19
DEPARTMENT
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651
601
651
601
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651
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609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 190980 1,235.00
5023990 190980 1,834.24
5023990 190981 3,260.28
5023990 190981 3,260.28
5023990 190982 500.00
5023990 190983 6,910.44
5023990 190983 2,774.92
5023990 190984 1,660.00
5023990 191016 12,750.00
DESCRIPTION
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