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Home My WebLink About358093 09/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 2N co DEPARTMENT 1115 250 2200 2200 2200 2200 203 900 CHECK AMOUNT: $ * * * * 30,107.08* CHECK NUMBER: 358093 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER 4340400 104056 R4350900 103576 4340100 104028 4340100 103726 R4340100 103521 R4350900 103521 R4350900 101752 R4359042 101752 201052 201125 201129 201131 201132 201132 201136 201136 AMOUNT 490.00 1,218.75 12,425.00 2,730.00 7,188.17 896.83 1,031.67 4,126.66 DESCRIPTION ON -CALL CONSULTING SE PROJ 20-01; ASA 6 UPD PROJ 20-08 ON -CALL ENGINEERING & 2020 ON CALL PLAN REV 2020 ON CALL PLAN REV INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN