347030 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 21,01 1 .98*
CHECK NUMBER: 347030
CHECK DATE: 12/10/19
DEPARTMENT
601
601
601
651
601
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 191235 2,092.50 OTHER EXPENSES
5023990 191285 389.64 OTHER EXPENSES
5023990 191286 4,684.56 OTHER EXPENSES
5023990 191286 1,122.56 OTHER EXPENSES
5023990 191287 7,172.72 OTHER EXPENSES
5023990 191359 5,550.00 OTHER EXPENSES