HomeMy WebLinkAbout353100 05/21/20601
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * *4,396.09*
CHECK NUMBER: 353100
CHECK DATE: 05/21/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 200176 4,113.31
5023990 200176 282.78
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES