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355704 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 DEPARTMENT 2200 2200 2200 203 900 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 103521 4340100 104028 4340100 103726 R4350900 101752 R4359042 101752 200741 200762 200804 200830 200830 AMOUNT 8,470.00 8,050.00 3,805.85 5,811.96 23,247.84 CHECK AMOUNT: $ * * * *49,385.65* CHECK NUMBER: 355704 CHECK DATE: 07/13/20 DESCRIPTION 2020 ON CALL PLAN REV PROJ 20-08 ON -CALL ENGINEERING & INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN