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350836 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 203 900 2200 2200 250 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350900 101752 200158 1,610.00 R4359200158 9 43401000101752103726 200165 403.97 R4340100 103521 200265 8,487.50,.5 976 200266 R4350900 103576 CHECK AMOUNT: $ ****18,545.21* CHECK NUMBER: 35018360 CHECK DATE: DESCRIPTION INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN ON -CALL ENGINEERING & 2020 ON PLAN REV PROJ 20-01I;LASA UPD