347425 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $****63,821.74*
CHECK NUMBER: 347425
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4340100 102110 191379
2200 4340100 102545 191464
203 R4350900 101752 191478
900 R4359042 101752 191478
AMOUNT
8,977.50
9,536.70
9,061.51
36,246.03
DESCRIPTION
ON -CALL PLAN REVIEW
2019 ON CALL ENG/INSP
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN