The URL can be used to link to this page

Home My WebLink About362526 01/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 DEPARTMENT 2200 202 211 2200 203 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 23 R4340100 R104028 201732 212,818.23 R4350900 R104790 201737 6242 R4350900 R104489 20173810,185.00,15.00 4350900 201772 299.658 R4350900 R101752 201772 CHECK AMOUNT: $ * * * * 31,126,08 * CHECK NUMBER: 362526 CHECK DATE: 01 /15/21 DESCRIPTION PROJ 20-08 ASA-13 SERVICES ON -CALL PLAN REVIEW OTHER CONT SERVICES