HomeMy WebLinkAbout364590 03/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
DEPARTMENT
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4340400 R104056 210141
R4340400 R104688 210141
AMOUNT
15.95
531.55
CHECK AMOUNT: $*******547.50*
CHECK NUMBER: 364590
CHECK DATE: 03/08/21
DESCRIPTION
ON -CALL CONSULTING SE
MONON TOWER SITE SURV