HomeMy WebLinkAbout347176 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: $*****1,500.00*
CHECK NUMBER: 347176
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 103196 191420
AMOUNT
1,500.00
DESCRIPTION
FIBER OPTICS SURVEY