345548 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $""10,038.20"
CHECK NUMBER: 345548
CHECK DATE: 10/31/19
DEPARTMENT
601
651
601
601
651
601
601
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 190981 120.00
5023990 190981 148.32
5023990 191140 3,000.00
5023990 191175 585.00
5023990 191175 705.00
5023990 191176 2,846.64
5023990 191177 310.00
5023990 191178 120.00
5023990 191178 240.00
5023990 191179 1,538.60
5023990 191179 424.64
DESCRIPTION
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