HomeMy WebLinkAbout362202 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * * 9,065,75 *
CHECK NUMBER: 362202
CHECK DATE: 01 /1 1 /21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 5023990 201596 8,690.75 OTHER EXPENSES
375.00 OTHER EXPENSES
5023990 201661