HomeMy WebLinkAbout352184 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 12,761 .06 *
CHECK NUMBER: 352184
CHECK DATE: 04/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4340100 103726 200357
2200 R4340100 103521 200370
AMOUNT
4,903.56
7,857.50
DESCRIPTION
ON -CALL ENGINEERING &
2020 ON CALL PLAN REV