HomeMy WebLinkAbout349671 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 349671
CHECK DATE: 02/18/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4340400 103196 200092
AMOUNT
500.00
DESCRIPTION
FIBER OPTICS SURVEY