HomeMy WebLinkAbout355443 07/07/20VENDOR: 068025 CHECK $* * * * * 1,585.00*
CITYNEOF CARMEL, INDIANA CROSSROAD ENGINEERS, PC CHECK AMOUNT:NUMU$ * * * * *
ONE CIVIC SQUARE 3417 S SHERMAN DR
CARMEL, INDIANA 46032 BEECH GROVE IN 46107 3
CHECK DATE: 07/07/20
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,585.00 ON -CALL CONSULTING SE
1115 4340400 104056 200759