359849 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
601
601
601
5023990
5023990
5023990
5023990
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 4610/
ACCOUNT PO NUMBER INVOICE NUMBER
201238
201242
201255
201256
AMOUNT
2,000.00
974.00
1,285.00
2,287.10
CHECK AMOUNT: $*****6,546.10*
CHECK NUMBER: 359849
CHECK DATE: 10/29/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES