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358659 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 202 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 13,486.19 * CHECK NUMBER: 358659 CHECK DATE: 09/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 103890 201137 7,343.21 PROJ 16-ENG-32 4350900 103891 201138 6,142.98 PROJ 16-ENG-43