HomeMy WebLinkAbout358410 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 14,973.80*
CHECK NUMBER: 358410
CHECK DATE: 09/18/20
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 200367 9,386.40 OTHER EXPENSES
5023990 200947 722.45 OTHER EXPENSES
5023990 200948 1,945.00 OTHER EXPENSES
5023990 200949 125.00 OTHER EXPENSES
5023990 200950 2,794.95 OTHER EXPENSES