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Home My WebLink About353943 06/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 601 601 609 2200 203 900 2200 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 200497 5023990 200498 5023990 200499 5023990 200502 5023990 200511 4340100 103726 200627 R4350900 101752 200628 R4359042 101752 200628 R4340100 103521 200636 AMOUNT 1,478.25 285.00 1,005.88 863.03 6,683.43 3,820.00 6,101.15 24,404.60 7,507.50 CHECK AMOUNT: $ * * * * 52,148.84* CHECK NUMBER: 353943 CHECK DATE: 06/05/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ON -CALL ENGINEERING & INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN 2020 ON CALL PLAN REV