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Home My WebLink About349925 02/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 203 900 2200 2200 R4340100 103521 R4350900 101752 R4359042 101752 R4340100 102545 4340100 103726 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 ACCOUNT PO NUMBER INVOICE NUMBER 200071 200077 200077 200083 200083 AMOUNT 13,043.75 3,548.05 14,192.22 647.65 13,767.35 CHECK AMOUNT: $ * * * *45,199.02* CHECK NUMBER: 349925 CHECK DATE: 02/20/20 DESCRIPTION 2020 ON CALL PLAN REV INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN 2019 ON CALL ENG/INSP ON -CALL ENGINEERING &