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Home My WebLink About363688 02/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 31,478.60* CHECK NUMBER: 363688 CHECK DATE: 02/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R104490 210051 211 R4350900 R104489 210052 202 R4350900 R104790 210054 250 R4350900 R104130 210056 202 R4350900 R103891 210100 202 R4350900 R103890 210101 AMOUNT 410.00 12,405.00 9,058.88 4,900.00 2,511.70 2,193.02 DESCRIPTION INSPECTIONS ON -CALL PLAN REVIEW ASA-13 SERVICES 20SW11 DUKE ENERGY RE PROJ 16-ENG-43 PROJ 16-ENG-32