HomeMy WebLinkAbout348369 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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601
651
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651
601
VtNDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 13,459.46 *
CHECK NUMBER: 348369
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 191421 3,868.12
5023990 191467 2,836.10
5023990 191467 966.62
5023990 191468 2,840.22
5023990 191469 1,505.00
5023990 191469 1,171.16
5023990 191472 272.24
DESCRIPTION
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