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Home My WebLink About362827 01/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 250 601 610 202 202 601 R4350900 R103576 5023990 5023990 R4350900 R103891 R4350900 R103890 5023990 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 ACCOUNT PO NUMBER INVOICE NUMBER 201216 201756 201757 201760 201771 201774 AMOUNT 350.00 3,730.00 5,800.00 2,880.57 2,872.36 6,177.50 CHECK AMOUNT: S * * * * 21,810.43* CHECK NUMBER: 362827 CHECK DATE: 01/25/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES PROJ 16-ENG-43 PROJ 16-ENG-32 OTHER EXPENSES