The URL can be used to link to this page

Home My WebLink About348527 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 53,808.66 * CHECK NUMBER: 348527 CHECK DATE: 01/17/20 DEPARTMENT 2200 2200 203 900 2200 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 102110 R4340100 103521 R4350900 101752 R4359042 101752 R4340100 102545 191570 191570 191605 191605 191648 AMOUNT 2,390.68 8,376.40 6,539.22 26,156.86 10,345.50 DESCRIPTION ON -CALL PLAN REVIEW 2 02 0 ON CALL PLAN REV INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN 2019 ON CALL ENG/INSP