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Home My WebLink About352344 04/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $****14,721.11* CHECK NUMBER: 352344 CHECK DATE: 04/28/20 DEPARTMENT 601 651 601 601 651 651 651 203 900 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 200172 5023990 200175 5023990 200321 5023990 200349 5023990 200349 5023990 200350 5023990 200351 R4350900 101752 200356 R4359042 101752 200356 AMOUNT 1,723.25 535.00 785.00 250.00 62.50 1,246.10 1,647.50 1,694.35 6,777.41 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN