HomeMy WebLinkAbout354936 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 17,272.65*
CHECK NUMBER: 354936
CHECK DATE: 06/30/20
DEPARTMENT
601
601
609
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 200622 2,657.50 OTHER EXPENSES
5023990 200623 427.50 OTHER EXPENSES
5023990 200635 10,380.40 OTHER EXPENSES
5023990 200710 2,524.75 OTHER EXPENSES
5023990 200710 1,282.50 OTHER EXPENSES