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345291 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *46,048.50* CHECK NUMBER: 345291 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4340100 102110 1911136 2200 4340100 102545 191184 203 R4350900 101752 191185 900 R4359042 101752 191185 AMOUNT 6,150.00 2,980.00 7,383.70 29,534.80 DESCRIPTION ON -CALL PLAN REVIEW 2019 ON CALL ENG/INSP INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN