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360289 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $****28,172.13* CHECK NUMBER: 360289 CHECK DATE: 1 1 /10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4340400 104056 201389 2200 4340100 104028 201390 2200 4340100 103726 201391 203 R4350900 101752 201426 900 R4359042 101752 201426 202 4350900 103890 201427 202 4350900 103891 201428 560.00 7,400.00 1,934.95 866.16 3,464.66 7,755.06 6,191.30 DESCRIPTION ON -CALL CONSULTING SE PROJ 20-08 ON -CALL ENGINEERING & INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN PROJ 16-ENG-32 PROJ 16-ENG-43