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357442 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 DEPARTMENT 203 900 2200 2200 2200 R4350900 101752 R4359042 101752 R4340100 103521 4340100 104028 4340100 103726 ACCOUNT PO NUMBER INVOICE NUMBER 200936 200936 200994 201004 900993 AMOUNT 2,204.48 8,817.94 9,135.00 4,025.00 840.00 CHECK AMOUNT: $ * * * * 25,022.42 * CHECK NUMBER: 357442 CHECK DATE: 08/26/20 DESCRIPTION INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN 2020 ON CALL PLAN REV PROJ 20-08 ON -CALL ENGINEERING &