HomeMy WebLinkAbout356595 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
DEPARTMENT
609
601
651
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 200758 5,519.58
5023990 200806 2,339.90
5023990 200806 775.00
5023990 200807 375.00
5023990 200808 1,437.50
5023990 200808 437.50
CHECK AMOUNT: $* * * * 10,884.48*
CHECK NUMBER: 356595
CHECK DATE: 07/31/20
DESCRIPTION
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