HomeMy WebLinkAbout360950 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
610
601
601
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 28,713.51 *
CHECK NUMBER: 360950
CHECK DATE: 1 1 /30/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 11, 041.83 OTHER EXPENSES
5023990 201416 13,629.18 OTHER EXPENSES
5023990 201416 5023990 201417 375.00 OTHER EXPENSES
OTHER EXPENSES
5023990 201418 3,667.50