HomeMy WebLinkAbout354936 06/30/20 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
609
601
651
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
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,657.50 OTHER EXPENSES
5023990 200622427.50 OTHER EXPENSES
5023990 200635 10,380.40 OTHER EXPENSES
5023990 20070 2,524.75 OTHER EXPENSES
5023990 2007101,282.50 OTHER EXPENSES
5023990 200710