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Home My WebLink About361250 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * * 2,629.05* CHECK NUMBER: 361250 CHECK DATE: 12/08/20 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 104056 201542 1,859.05 ON -CALL CONSULTING SE 4341955 104504 201542 770.00 CONSULTING