HomeMy WebLinkAbout349121 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 21,698.00*
CHECK NUMBER: 349121
CHECK DATE: 01 /31 /20
DEPARTMENT
609
601
651
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651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 191571 9,137.04 OTHER EXPENSES
5023990 191611 1,777.50 OTHER EXPENSES
5023990 191611 1,171.10 OTHER EXPENSES
5023990 191612 8,977.36 OTHER EXPENSES
5023990 191612 635.00 OTHER EXPENSES