HomeMy WebLinkAbout351312 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 13,992.93*
CHECK NUMBER: 351312
CHECK DATE: 03/26/20
DEPARTMENT
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651
601
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 200173 2,530.00 OTHER EXPENSES
5023990 200173 375.00 OTHER EXPENSES
5023990 200174 1,285.00 OTHER EXPENSES
5023990 200269 9,802.93 OTHER EXPENSES