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Home My WebLink About361531 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 52,377.30* CHECK NUMBER: 361531 CHECK DATE: 12/15/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 211 660 2200 250 211 203 900 2200 202 202 R4350900 103521 4350900 104489 5023990 4340100 104028 4350900 104130 4350900 104489 R4350900 101752 R4359042 101752 4340100 103726 4350900 103890 4350900 103891 201383 201383 201413 201539 201540 201546 201602 201602 201628 201646 201647 AMOUNT 8,374.85 2,720.15 4,000.00 5,292.50 5,850.00 8,866.25 337.69 1,350.77 5,475.00 4,957.84 5,152.25 DESCRIPTION 2020 ON CALL PLAN REV ON -CALL PLAN REVIEW OTHER EXPENSES PROJ 20-08 20SW11 DUKE ENERGY RE ON -CALL PLAN REVIEW INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN ON -CALL ENGINEERING & PROJ 16-ENG-32 PROJ 16-ENG-43